| Gross Sales | 18.40 | 15.83 | 24.40 | 14.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.23 | 0.01 | 0.11 | -0.01 |
| Total Income | 18.64 | 15.83 | 24.51 | 14.58 |
| Total Expenditure | 15.66 | 13.20 | 21.29 | 12.38 |
| PBIDT | 2.98 | 2.63 | 3.22 | 2.20 |
| Interest | 0.82 | 0.68 | 0.68 | 0.52 |
| PBDT | 2.16 | 1.95 | 2.54 | 1.69 |
| Depreciation | 0.43 | 0.49 | 0.44 | 0.40 |
| Tax | 0.00 | 0.00 | 0.38 | 0.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | -1.75 | -0.01 |
| Reported Profit After Tax | 1.73 | 1.46 | 3.48 | 1.03 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.73 | 1.46 | 3.48 | 1.03 |
| | | | | |
| EPS (Unit Curr.) | 1.32 | 1.11 | 2.61 | 0.76 |
| EPS (Adj) (Unit Curr.) | 1.32 | 1.11 | 2.61 | 0.76 |
| Calculated EPS (Unit Curr.) | 1.31 | 1.11 | 2.64 | 0.78 |
| Calculated EPS (Adj) (Unit Curr.) | 1.31 | 1.11 | 2.64 | 0.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.25 | 4.43 | 10.56 | 3.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.25 | 4.43 | 10.56 | 3.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.15 | 13.18 | 13.18 | 13.18 |
| Reserve & Surplus | 15.96 | 13.74 | 13.74 | -0.07 |
| 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(%) | 16.20 | 16.61 | 13.20 | 15.08 |
| PBDTM(%) | 11.74 | 12.32 | 10.41 | 11.58 |
| PATM(%) | 9.40 | 9.22 | 14.26 | 7.06 |