| Gross Sales | 95.22 | 129.94 | 125.93 | 137.66 |
| Other Operating Income | 0.06 | 0.11 | 0.21 | 0.16 |
| Other Income | 1.85 | 2.66 | 2.20 | 2.33 |
| Total Income | 97.14 | 132.71 | 128.34 | 140.15 |
| Total Expenditure | 91.76 | 129.92 | 122.31 | 132.84 |
| PBIDT | 5.38 | 2.79 | 6.03 | 7.31 |
| Interest | 0.21 | 0.26 | 0.35 | 0.52 |
| PBDT | 5.17 | 2.53 | 5.68 | 6.79 |
| Depreciation | 0.84 | 0.83 | 0.80 | 0.95 |
| Tax | 0.96 | 0.50 | 1.30 | 1.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.00 | -0.02 | -0.03 |
| Reported Profit After Tax | 3.39 | 1.20 | 3.60 | 4.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.39 | 1.20 | 3.60 | 4.04 |
| | | | | |
| EPS (Unit Curr.) | 2.19 | 0.77 | 2.32 | 2.60 |
| EPS (Adj) (Unit Curr.) | 2.19 | 0.77 | 2.32 | 2.60 |
| Calculated EPS (Unit Curr.) | 2.19 | 0.77 | 2.32 | 2.60 |
| Calculated EPS (Adj) (Unit Curr.) | 2.19 | 0.77 | 2.32 | 2.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.76 | 3.09 | 9.28 | 10.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.76 | 3.09 | 9.28 | 10.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.50 | 15.50 | 15.50 | 15.50 |
| 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(%) | 5.65 | 2.15 | 4.79 | 5.31 |
| PBDTM(%) | 5.43 | 1.95 | 4.51 | 4.93 |
| PATM(%) | 3.56 | 0.92 | 2.86 | 2.93 |