| Gross Sales | 57.18 | 75.37 | 92.39 | 61.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.14 | 0.08 | 0.11 | 0.09 |
| Total Income | 57.32 | 75.45 | 92.50 | 61.47 |
| Total Expenditure | 54.13 | 71.20 | 88.35 | 58.27 |
| PBIDT | 3.19 | 4.25 | 4.15 | 3.20 |
| Interest | 0.39 | 0.38 | 0.03 | 0.02 |
| PBDT | 2.81 | 3.87 | 4.12 | 3.18 |
| Depreciation | 0.45 | 0.47 | 0.44 | 0.44 |
| Tax | 0.10 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.58 | 0.78 | 0.00 | 0.00 |
| Reported Profit After Tax | 1.68 | 2.62 | 3.68 | 2.74 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.68 | 2.62 | 3.68 | 2.74 |
| | | | | |
| EPS (Unit Curr.) | 2.47 | 4.17 | 6.01 | 4.75 |
| EPS (Adj) (Unit Curr.) | 2.47 | 4.17 | 6.01 | 4.75 |
| Calculated EPS (Unit Curr.) | 2.47 | 3.85 | 5.40 | 4.03 |
| Calculated EPS (Adj) (Unit Curr.) | 2.47 | 3.85 | 5.40 | 4.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.87 | 15.41 | 21.61 | 16.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.87 | 15.41 | 21.61 | 16.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.81 | 6.81 | 6.81 | 6.81 |
| Reserve & Surplus | 0.00 | 92.06 | 89.47 | 85.78 |
| 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(%) | 5.58 | 5.64 | 4.49 | 5.21 |
| PBDTM(%) | 4.91 | 5.13 | 4.46 | 5.18 |
| PATM(%) | 2.94 | 3.48 | 3.98 | 4.46 |