| Gross Sales | 18.76 | 14.49 | 18.50 | 20.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.31 | 3.03 | 0.73 | 0.42 |
| Total Income | 19.07 | 17.52 | 19.23 | 20.88 |
| Total Expenditure | 16.12 | 13.97 | 16.14 | 17.60 |
| PBIDT | 2.95 | 3.54 | 3.09 | 3.28 |
| Interest | 0.00 | 0.00 | 0.01 | 0.06 |
| PBDT | 2.94 | 3.54 | 3.08 | 3.22 |
| Depreciation | 0.50 | 0.55 | 0.51 | 0.66 |
| Tax | 0.19 | 1.02 | 0.63 | 1.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.87 | 0.82 | -0.90 |
| Reported Profit After Tax | 2.26 | 2.84 | 1.12 | 2.08 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.26 | 2.84 | 1.12 | 2.08 |
| | | | | |
| EPS (Unit Curr.) | 0.84 | 1.06 | 0.42 | 0.77 |
| EPS (Adj) (Unit Curr.) | 0.84 | 1.06 | 0.42 | 0.77 |
| Calculated EPS (Unit Curr.) | 0.84 | 1.06 | 0.42 | 0.77 |
| Calculated EPS (Adj) (Unit Curr.) | 0.84 | 1.06 | 0.42 | 0.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.36 | 4.22 | 1.67 | 3.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.36 | 4.22 | 1.67 | 3.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.45 | 13.45 | 13.45 | 13.45 |
| Reserve & Surplus | 0.00 | 80.77 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 15.72 | 24.43 | 16.70 | 16.03 |
| PBDTM(%) | 15.67 | 24.43 | 16.65 | 15.74 |
| PATM(%) | 12.05 | 19.60 | 6.05 | 10.17 |