| Gross Sales | 39.61 | 59.39 | 46.96 | 58.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.42 | 0.68 | 0.52 | 0.26 |
| Total Income | 40.03 | 60.07 | 47.48 | 58.87 |
| Total Expenditure | 37.50 | 53.42 | 41.17 | 52.14 |
| PBIDT | 2.53 | 6.65 | 6.31 | 6.73 |
| Interest | 1.27 | 0.51 | 0.51 | 0.62 |
| PBDT | 1.26 | 6.14 | 5.80 | 6.11 |
| Depreciation | 0.36 | 0.42 | 0.43 | 0.42 |
| Tax | 0.17 | 1.50 | 1.29 | 1.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.13 | -0.05 | -0.04 | -0.18 |
| Reported Profit After Tax | 0.60 | 4.27 | 4.12 | 4.10 |
| Extra-ordinary Items | 0.00 | 0.00 | -0.49 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.60 | 4.27 | 4.61 | 4.10 |
| | | | | |
| EPS (Unit Curr.) | 0.60 | 4.28 | 4.13 | 8.39 |
| EPS (Adj) (Unit Curr.) | 0.57 | 4.05 | 3.91 | 3.97 |
| Calculated EPS (Unit Curr.) | 0.60 | 4.27 | 4.12 | 8.37 |
| Calculated EPS (Adj) (Unit Curr.) | 0.57 | 4.04 | 3.90 | 3.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.40 | 17.08 | 16.48 | 33.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.27 | 16.17 | 15.60 | 15.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1.00 | 1.00 | 1.00 | 0.98 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 2.00 |
| | | | | |
| 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(%) | 6.39 | 11.20 | 13.44 | 11.48 |
| PBDTM(%) | 3.18 | 10.34 | 12.35 | 10.42 |
| PATM(%) | 1.51 | 7.19 | 8.77 | 7.00 |