| Gross Sales | 11.41 | 12.37 | 14.71 | 17.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.00 | 0.02 | 0.00 |
| Total Income | 11.41 | 12.38 | 14.73 | 17.39 |
| Total Expenditure | 9.81 | 10.29 | 11.39 | 14.84 |
| PBIDT | 1.60 | 2.08 | 3.34 | 2.54 |
| Interest | 0.25 | 0.27 | 0.28 | 0.26 |
| PBDT | 1.35 | 1.81 | 3.06 | 2.29 |
| Depreciation | 0.16 | 0.15 | 0.18 | 0.16 |
| Tax | 0.30 | 0.42 | 0.74 | 0.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 0.90 | 1.24 | 2.13 | 1.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.90 | 1.24 | 2.13 | 1.58 |
| | | | | |
| EPS (Unit Curr.) | 0.78 | 1.08 | 1.86 | 1.37 |
| EPS (Adj) (Unit Curr.) | 0.78 | 1.08 | 1.86 | 1.37 |
| Calculated EPS (Unit Curr.) | 0.78 | 1.08 | 1.86 | 1.37 |
| Calculated EPS (Adj) (Unit Curr.) | 0.78 | 1.08 | 1.86 | 1.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.14 | 4.32 | 7.43 | 5.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.14 | 4.32 | 7.43 | 5.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.46 | 11.46 | 11.46 | 11.46 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 14.02 | 16.81 | 22.71 | 14.61 |
| PBDTM(%) | 11.83 | 14.63 | 20.80 | 13.18 |
| PATM(%) | 7.89 | 10.02 | 14.48 | 9.09 |