| Gross Sales | 80.03 | 81.92 | 78.37 | 51.43 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.82 | 4.14 | 5.68 | 4.73 |
| Total Income | 86.85 | 86.06 | 84.05 | 56.16 |
| Total Expenditure | 70.00 | 70.33 | 67.39 | 66.63 |
| PBIDT | 16.85 | 15.73 | 16.66 | -10.47 |
| Interest | 0.13 | 0.00 | 0.00 | 0.00 |
| PBDT | 16.72 | 15.73 | 16.66 | -10.47 |
| Depreciation | 3.18 | 3.24 | 3.25 | 2.93 |
| Tax | 2.88 | 2.66 | 0.31 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.37 | -0.19 | 0.20 | -0.52 |
| Reported Profit After Tax | 14.03 | 10.02 | 12.90 | -12.88 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.03 | 10.02 | 12.90 | -12.88 |
| | | | | |
| EPS (Unit Curr.) | 2.63 | 1.88 | 2.43 | -2.43 |
| EPS (Adj) (Unit Curr.) | 2.63 | 1.88 | 2.43 | -2.43 |
| Calculated EPS (Unit Curr.) | 2.62 | 1.88 | 2.43 | -2.43 |
| Calculated EPS (Adj) (Unit Curr.) | 2.62 | 1.88 | 2.43 | -2.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.49 | 7.52 | 9.72 | -9.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.49 | 7.52 | 9.72 | -9.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 53.51 | 53.32 | 53.08 | 53.07 |
| 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(%) | 21.05 | 19.20 | 21.26 | -20.36 |
| PBDTM(%) | 20.89 | 19.20 | 21.26 | -20.36 |
| PATM(%) | 17.53 | 12.23 | 16.46 | -25.04 |