| Gross Sales | 32.44 | 23.28 | 46.84 | 46.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.46 | 0.34 | 0.78 | 0.40 |
| Total Income | 33.90 | 23.62 | 47.62 | 47.13 |
| Total Expenditure | 29.24 | 19.06 | 42.72 | 44.18 |
| PBIDT | 4.66 | 4.56 | 4.89 | 2.96 |
| Interest | 1.00 | 1.13 | 1.36 | 1.10 |
| PBDT | 3.66 | 3.43 | 3.53 | 1.86 |
| Depreciation | 0.79 | 0.78 | 0.79 | 0.75 |
| Tax | 0.67 | 0.61 | 0.61 | 0.14 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.12 | 0.13 | 0.16 | 0.16 |
| Reported Profit After Tax | 2.07 | 1.92 | 1.97 | 0.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.07 | 1.92 | 1.97 | 0.80 |
| | | | | |
| EPS (Unit Curr.) | 1.79 | 1.66 | 1.71 | 0.70 |
| EPS (Adj) (Unit Curr.) | 1.79 | 1.66 | 1.71 | 0.70 |
| Calculated EPS (Unit Curr.) | 1.79 | 1.66 | 1.70 | 0.70 |
| Calculated EPS (Adj) (Unit Curr.) | 1.79 | 1.66 | 1.70 | 0.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.18 | 6.64 | 6.81 | 2.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.18 | 6.64 | 6.81 | 2.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.56 | 11.56 | 11.56 | 11.56 |
| 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(%) | 14.36 | 19.59 | 10.44 | 6.33 |
| PBDTM(%) | 11.28 | 14.73 | 7.54 | 3.98 |
| PATM(%) | 6.38 | 8.25 | 4.21 | 1.71 |