| Gross Sales | 9.48 | 7.81 | 11.64 | 10.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.29 | 0.14 | 0.03 | 0.08 |
| Total Income | 9.77 | 7.95 | 11.67 | 10.98 |
| Total Expenditure | 8.32 | 7.04 | 9.57 | 8.96 |
| PBIDT | 1.45 | 0.91 | 2.10 | 2.02 |
| Interest | 0.16 | 0.09 | 0.04 | 0.06 |
| PBDT | 1.29 | 0.83 | 2.06 | 1.96 |
| Depreciation | 0.44 | 0.32 | 0.31 | 0.32 |
| Tax | 0.16 | 0.10 | 0.37 | 0.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.04 | 0.05 | 0.03 | 0.02 |
| Reported Profit After Tax | 0.65 | 0.36 | 1.34 | 1.29 |
| Extra-ordinary Items | 0.09 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.56 | 0.36 | 1.34 | 1.29 |
| | | | | |
| EPS (Unit Curr.) | 0.61 | 0.33 | 1.26 | 1.21 |
| EPS (Adj) (Unit Curr.) | 0.61 | 0.33 | 1.26 | 1.21 |
| Calculated EPS (Unit Curr.) | 0.61 | 0.33 | 1.26 | 1.21 |
| Calculated EPS (Adj) (Unit Curr.) | 0.61 | 0.33 | 1.26 | 1.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.43 | 1.34 | 5.04 | 4.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.43 | 1.34 | 5.04 | 4.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 5.00 | 0.00 |
| Equity | 10.68 | 10.68 | 10.68 | 10.68 |
| 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(%) | 15.30 | 11.65 | 18.04 | 18.53 |
| PBDTM(%) | 13.61 | 10.63 | 17.70 | 17.98 |
| PATM(%) | 6.86 | 4.61 | 11.51 | 11.83 |