| Gross Sales | 17.89 | 14.77 | 19.39 | 15.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.11 | 0.13 | 0.10 | 0.97 |
| Total Income | 18.00 | 14.90 | 19.49 | 16.94 |
| Total Expenditure | 16.35 | 13.49 | 16.63 | 15.65 |
| PBIDT | 1.65 | 1.41 | 2.87 | 1.29 |
| Interest | 0.67 | 0.62 | 0.68 | 0.30 |
| PBDT | 0.98 | 0.79 | 2.18 | 0.99 |
| Depreciation | 0.07 | 0.10 | 0.10 | -0.99 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.14 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 0.77 | 0.69 | 2.08 | 1.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.77 | 0.69 | 2.08 | 1.97 |
| | | | | |
| EPS (Unit Curr.) | 1.61 | 1.45 | 4.39 | 4.16 |
| EPS (Adj) (Unit Curr.) | 1.61 | 1.45 | 4.39 | 4.16 |
| Calculated EPS (Unit Curr.) | 1.61 | 1.45 | 4.39 | 4.16 |
| Calculated EPS (Adj) (Unit Curr.) | 1.61 | 1.45 | 4.39 | 4.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.46 | 5.79 | 17.55 | 16.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.46 | 5.79 | 17.55 | 16.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4.75 | 4.75 | 4.75 | 4.75 |
| Reserve & Surplus | 0.00 | 0.00 | 17.58 | 15.49 |
| 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(%) | 9.22 | 9.55 | 14.80 | 8.08 |
| PBDTM(%) | 5.48 | 5.35 | 11.24 | 6.20 |
| PATM(%) | 4.30 | 4.67 | 10.73 | 12.34 |