| Gross Sales | 55.69 | 50.60 | 47.51 | 40.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.37 | 0.18 | 0.00 |
| Total Income | 55.69 | 50.96 | 47.70 | 40.50 |
| Total Expenditure | 52.03 | 47.45 | 44.45 | 37.50 |
| PBIDT | 3.66 | 3.51 | 3.25 | 3.00 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 3.66 | 3.51 | 3.25 | 3.00 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax | 0.43 | 0.10 | 0.14 | 0.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 3.23 | 3.41 | 3.11 | 2.89 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.23 | 3.41 | 3.11 | 2.89 |
| | | | | |
| EPS (Unit Curr.) | 0.04 | 0.04 | 1.11 | 1.16 |
| EPS (Adj) (Unit Curr.) | 0.04 | 0.04 | 0.04 | 0.04 |
| Calculated EPS (Unit Curr.) | 0.04 | 0.04 | 1.11 | 1.16 |
| Calculated EPS (Adj) (Unit Curr.) | 0.04 | 0.04 | 0.04 | 0.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.15 | 0.16 | 4.44 | 4.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.15 | 0.16 | 0.15 | 0.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 84.00 | 84.00 | 28.00 | 25.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 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(%) | 6.57 | 6.94 | 6.84 | 7.41 |
| PBDTM(%) | 6.57 | 6.94 | 6.84 | 7.41 |
| PATM(%) | 5.80 | 6.74 | 6.55 | 7.14 |