| Gross Sales | 73.70 | 49.87 | 84.23 | 72.76 |
| Other Operating Income | 0.00 | 0.00 | 0.67 | 0.53 |
| Other Income | 0.44 | 0.51 | 0.00 | 0.00 |
| Total Income | 74.14 | 50.38 | 84.90 | 73.29 |
| Total Expenditure | 70.44 | 47.49 | 81.27 | 69.94 |
| PBIDT | 3.70 | 2.89 | 3.62 | 3.35 |
| Interest | 0.96 | 0.93 | 0.52 | 0.70 |
| PBDT | 2.74 | 1.96 | 3.10 | 2.65 |
| Depreciation | 0.28 | 0.28 | 0.31 | 0.30 |
| Tax | 0.68 | 0.47 | 0.38 | 0.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | -0.02 | 0.11 | 0.05 |
| Reported Profit After Tax | 1.74 | 1.23 | 2.30 | 2.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.74 | 1.23 | 2.30 | 2.14 |
| | | | | |
| EPS (Unit Curr.) | 1.22 | 0.86 | 1.61 | 1.50 |
| EPS (Adj) (Unit Curr.) | 1.22 | 0.86 | 1.61 | 1.50 |
| Calculated EPS (Unit Curr.) | 1.22 | 0.86 | 1.62 | 1.50 |
| Calculated EPS (Adj) (Unit Curr.) | 1.22 | 0.86 | 1.62 | 1.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.89 | 3.45 | 6.46 | 6.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.89 | 3.45 | 6.46 | 6.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.26 | 14.26 | 14.26 | 14.26 |
| 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(%) | 5.02 | 5.80 | 4.30 | 4.60 |
| PBDTM(%) | 3.72 | 3.93 | 3.68 | 3.64 |
| PATM(%) | 2.36 | 2.47 | 2.73 | 2.94 |