| Gross Sales | 38.69 | 43.95 | 30.97 | 36.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.64 | 0.51 | 0.31 | 0.45 |
| Total Income | 46.34 | 44.46 | 31.28 | 36.53 |
| Total Expenditure | 36.16 | 36.39 | 26.51 | 32.51 |
| PBIDT | 10.18 | 8.08 | 4.77 | 4.02 |
| Interest | 0.27 | 0.13 | 0.16 | 0.40 |
| PBDT | 9.91 | 7.95 | 4.61 | 3.63 |
| Depreciation | 2.21 | 1.80 | 1.31 | 1.73 |
| Tax | 1.94 | 1.75 | 0.95 | 0.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.17 | -0.09 | -0.10 | 0.92 |
| Reported Profit After Tax | 5.93 | 4.48 | 2.45 | 0.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.93 | 4.48 | 2.45 | 0.58 |
| | | | | |
| EPS (Unit Curr.) | 0.89 | 0.68 | 0.37 | 0.10 |
| EPS (Adj) (Unit Curr.) | 0.89 | 0.68 | 0.37 | 0.10 |
| Calculated EPS (Unit Curr.) | 0.89 | 0.68 | 0.37 | 0.09 |
| Calculated EPS (Adj) (Unit Curr.) | 0.89 | 0.68 | 0.37 | 0.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.56 | 2.71 | 1.48 | 0.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.56 | 2.71 | 1.48 | 0.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.34 | 13.25 | 13.25 | 13.19 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 26.31 | 18.38 | 15.40 | 11.14 |
| PBDTM(%) | 25.61 | 18.09 | 14.89 | 10.06 |
| PATM(%) | 15.33 | 10.19 | 7.91 | 1.61 |