| Gross Sales | 79.53 | 94.28 | 63.91 | 67.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.00 | -0.21 | 2.05 | 1.66 |
| Total Income | 81.53 | 94.07 | 65.95 | 68.80 |
| Total Expenditure | 75.20 | 86.85 | 61.69 | 63.81 |
| PBIDT | 6.33 | 7.23 | 4.26 | 4.98 |
| Interest | 0.15 | 0.13 | 0.03 | 0.00 |
| PBDT | 6.18 | 7.09 | 4.23 | 4.98 |
| Depreciation | 1.90 | 2.56 | 1.91 | 1.66 |
| Tax | 1.05 | 1.64 | 0.04 | 0.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.58 | 0.51 | 0.03 |
| Reported Profit After Tax | 3.24 | 3.48 | 1.77 | 2.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.24 | 3.48 | 1.77 | 2.48 |
| | | | | |
| EPS (Unit Curr.) | 8.48 | 9.09 | 4.63 | 6.48 |
| EPS (Adj) (Unit Curr.) | 8.48 | 9.09 | 4.63 | 6.48 |
| Calculated EPS (Unit Curr.) | 8.48 | 9.09 | 4.63 | 6.48 |
| Calculated EPS (Adj) (Unit Curr.) | 8.48 | 9.09 | 4.63 | 6.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 33.91 | 36.37 | 18.54 | 25.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 33.91 | 36.37 | 18.54 | 25.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.83 | 3.83 | 3.83 | 3.83 |
| 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(%) | 7.96 | 7.67 | 6.67 | 7.42 |
| PBDTM(%) | 7.77 | 7.52 | 6.62 | 7.42 |
| PATM(%) | 4.07 | 3.69 | 2.77 | 3.69 |