| Gross Sales | 30.85 | 30.77 | 33.38 | 23.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.03 | 0.00 | 0.12 | 0.02 |
| Total Income | 30.87 | 30.77 | 33.50 | 23.58 |
| Total Expenditure | 26.68 | 25.30 | 28.80 | 18.02 |
| PBIDT | 4.19 | 5.47 | 4.70 | 5.56 |
| Interest | 0.42 | 0.45 | 0.26 | 0.38 |
| PBDT | 3.77 | 5.02 | 4.44 | 5.18 |
| Depreciation | 0.21 | 0.20 | 0.56 | 0.16 |
| Tax | 0.09 | 0.07 | 0.30 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 0.05 | -0.11 | -0.04 |
| Reported Profit After Tax | 3.45 | 4.70 | 3.68 | 5.05 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.45 | 4.70 | 3.68 | 5.05 |
| | | | | |
| EPS (Unit Curr.) | 1.72 | 2.35 | 1.86 | 2.52 |
| EPS (Adj) (Unit Curr.) | 1.72 | 2.35 | 1.86 | 2.52 |
| Calculated EPS (Unit Curr.) | 1.72 | 2.35 | 1.84 | 2.52 |
| Calculated EPS (Adj) (Unit Curr.) | 1.72 | 2.35 | 1.84 | 2.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.89 | 9.38 | 7.35 | 10.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.89 | 9.38 | 7.35 | 10.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.05 | 20.05 | 20.05 | 20.05 |
| 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(%) | 13.58 | 17.78 | 14.08 | 23.60 |
| PBDTM(%) | 12.22 | 16.31 | 13.30 | 21.99 |
| PATM(%) | 11.18 | 15.27 | 11.02 | 21.43 |