| Gross Sales | 6.59 | 5.34 | 4.28 | 3.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.03 | 0.02 | 0.03 | 0.02 |
| Total Income | 6.62 | 5.36 | 4.31 | 3.64 |
| Total Expenditure | 4.58 | 4.19 | 3.33 | 3.51 |
| PBIDT | 2.04 | 1.17 | 0.98 | 0.13 |
| Interest | 0.10 | 0.11 | 0.14 | 0.15 |
| PBDT | 1.95 | 1.06 | 0.84 | -0.02 |
| Depreciation | 0.19 | 0.17 | 0.19 | 0.15 |
| Tax | 0.45 | 0.23 | 0.20 | -0.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.01 | -0.02 | -0.01 |
| Reported Profit After Tax | 1.32 | 0.67 | 0.47 | -0.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.32 | 0.67 | 0.47 | -0.11 |
| | | | | |
| EPS (Unit Curr.) | 3.68 | 1.86 | 1.29 | -0.32 |
| EPS (Adj) (Unit Curr.) | 3.68 | 1.86 | 1.29 | -0.32 |
| Calculated EPS (Unit Curr.) | 3.66 | 1.86 | 1.29 | -0.32 |
| Calculated EPS (Adj) (Unit Curr.) | 3.66 | 1.86 | 1.29 | -0.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.62 | 7.45 | 5.17 | -1.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.62 | 7.45 | 5.17 | -1.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.60 | 3.60 | 3.60 | 3.60 |
| 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) | 2,726,644.00 | 2,726,644.00 | 2,726,644.00 | 2,726,644.00 |
| Public Shareholding (% in Equity) | 75.75 | 75.75 | 75.75 | 75.75 |
| | | | | |
| 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 | 743,791.00 | 743,791.00 | 743,791.00 | 743,791.00 |
| Non Encumbered - % in Total Promoters Holding | 85.22 | 85.22 | 85.22 | 85.22 |
| Non Encumbered - % in Total Equity | 20.67 | 20.67 | 20.67 | 20.67 |
| | | | | |
| PBIDTM(%) | 30.96 | 21.91 | 22.90 | 3.58 |
| PBDTM(%) | 29.59 | 19.85 | 19.63 | -0.55 |
| PATM(%) | 20.03 | 12.55 | 10.98 | -3.03 |