| Gross Sales | 96.73 | 102.16 | 101.94 | 143.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.45 | 5.14 | 2.76 | 5.66 |
| Total Income | 107.18 | 107.29 | 104.70 | 149.21 |
| Total Expenditure | 89.72 | 86.67 | 72.19 | 123.88 |
| PBIDT | 17.47 | 20.62 | 32.51 | 25.32 |
| Interest | 0.34 | 0.42 | 0.24 | 0.28 |
| PBDT | 17.12 | 20.20 | 32.28 | 25.05 |
| Depreciation | 1.08 | 1.06 | 0.59 | 0.65 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | -0.10 | -0.03 | -0.04 |
| Reported Profit After Tax | 16.02 | 19.24 | 31.72 | 24.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -4.81 |
| Adjusted Profit After Extra-ordinary item | 16.02 | 19.24 | 31.72 | 29.24 |
| | | | | |
| EPS (Unit Curr.) | 0.90 | 1.08 | 1.74 | 1.43 |
| EPS (Adj) (Unit Curr.) | 0.90 | 1.08 | 1.74 | 1.43 |
| Calculated EPS (Unit Curr.) | 0.90 | 1.08 | 1.77 | 1.37 |
| Calculated EPS (Adj) (Unit Curr.) | 0.90 | 1.08 | 1.77 | 1.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.58 | 4.30 | 7.10 | 5.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.58 | 4.30 | 7.10 | 5.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 178.80 | 178.80 | 178.80 | 178.80 |
| 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(%) | 18.06 | 20.18 | 31.89 | 17.64 |
| PBDTM(%) | 17.70 | 19.77 | 31.67 | 17.45 |
| PATM(%) | 16.56 | 18.83 | 31.12 | 17.02 |