| Gross Sales | 41.41 | 41.70 | 94.37 | 80.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.28 | 4.21 | 1.62 | 2.26 |
| Total Income | 43.69 | 45.91 | 95.99 | 82.54 |
| Total Expenditure | 37.94 | 39.37 | 79.11 | 75.70 |
| PBIDT | 5.75 | 6.54 | 16.88 | 6.84 |
| Interest | 0.55 | 0.96 | 1.42 | 1.48 |
| PBDT | 5.20 | 5.59 | 15.46 | 5.36 |
| Depreciation | 2.10 | 2.17 | 2.06 | 1.82 |
| Tax | 0.83 | 1.14 | 3.70 | 1.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.35 | -0.45 | -0.30 | -0.07 |
| Reported Profit After Tax | 1.92 | 2.73 | 10.00 | 2.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.92 | 2.73 | 10.00 | 2.28 |
| | | | | |
| EPS (Unit Curr.) | 2.78 | 3.96 | 14.51 | 3.48 |
| EPS (Adj) (Unit Curr.) | 2.78 | 3.96 | 14.51 | 3.48 |
| Calculated EPS (Unit Curr.) | 2.78 | 3.96 | 14.51 | 3.31 |
| Calculated EPS (Adj) (Unit Curr.) | 2.78 | 3.96 | 14.51 | 3.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.12 | 15.83 | 58.06 | 13.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.12 | 15.83 | 58.06 | 13.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.89 | 6.89 | 6.89 | 6.89 |
| 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(%) | 13.89 | 15.68 | 17.89 | 8.52 |
| PBDTM(%) | 12.56 | 13.41 | 16.38 | 6.68 |
| PATM(%) | 4.64 | 6.55 | 10.60 | 2.84 |