| Gross Sales | 30.45 | 46.57 | 37.01 | 43.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.15 | 0.28 | 0.35 | 0.46 |
| Total Income | 30.60 | 46.86 | 37.36 | 43.59 |
| Total Expenditure | 25.34 | 37.47 | 31.02 | 35.49 |
| PBIDT | 5.26 | 9.39 | 6.33 | 8.10 |
| Interest | 1.87 | 1.92 | 1.61 | 1.78 |
| PBDT | 3.39 | 7.47 | 4.72 | 6.32 |
| Depreciation | 0.30 | 0.40 | 0.41 | 0.41 |
| Tax | 0.84 | 1.98 | 1.12 | 1.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.05 | -0.01 | -0.04 |
| Reported Profit After Tax | 2.26 | 5.13 | 3.21 | 4.38 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.26 | 5.13 | 3.21 | 4.38 |
| | | | | |
| EPS (Unit Curr.) | 0.92 | 2.10 | 1.31 | 1.79 |
| EPS (Adj) (Unit Curr.) | 0.92 | 2.10 | 1.31 | 1.79 |
| Calculated EPS (Unit Curr.) | 0.92 | 2.10 | 1.31 | 1.79 |
| Calculated EPS (Adj) (Unit Curr.) | 0.92 | 2.10 | 1.31 | 1.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.69 | 8.38 | 5.23 | 7.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.69 | 8.38 | 5.23 | 7.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.51 | 24.51 | 24.51 | 24.51 |
| 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(%) | 17.27 | 20.16 | 17.10 | 18.78 |
| PBDTM(%) | 11.13 | 16.04 | 12.75 | 14.65 |
| PATM(%) | 7.42 | 11.02 | 8.67 | 10.16 |