| Gross Sales | 15.09 | 7.41 | 7.54 | 26.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.58 | 1.79 | 2.09 | 0.87 |
| Total Income | 16.68 | 9.21 | 9.63 | 27.03 |
| Total Expenditure | 13.71 | 6.94 | 6.87 | 24.13 |
| PBIDT | 2.97 | 2.26 | 2.76 | 2.89 |
| Interest | 0.71 | 0.40 | 0.42 | 0.66 |
| PBDT | 2.26 | 1.86 | 2.34 | 2.24 |
| Depreciation | 0.50 | 0.50 | 0.50 | 0.40 |
| Tax | 0.11 | -0.02 | 0.03 | 1.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.14 | 0.19 | 0.28 | 0.00 |
| Reported Profit After Tax | 1.50 | 1.20 | 1.53 | 0.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.50 | 1.20 | 1.53 | 0.79 |
| | | | | |
| EPS (Unit Curr.) | 1.64 | 1.31 | 1.67 | 0.87 |
| EPS (Adj) (Unit Curr.) | 1.64 | 1.31 | 1.67 | 0.87 |
| Calculated EPS (Unit Curr.) | 1.64 | 1.31 | 1.67 | 0.87 |
| Calculated EPS (Adj) (Unit Curr.) | 1.64 | 1.31 | 1.67 | 0.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.56 | 5.23 | 6.66 | 3.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.56 | 5.23 | 6.66 | 3.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.17 | 9.17 | 9.17 | 9.17 |
| 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(%) | 19.68 | 30.50 | 36.60 | 11.05 |
| PBDTM(%) | 14.98 | 25.10 | 31.03 | 8.56 |
| PATM(%) | 9.94 | 16.19 | 20.29 | 3.02 |