| Gross Sales | 24.85 | 28.64 | 27.72 | 22.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.11 | 0.02 | 0.56 | 0.00 |
| Total Income | 24.97 | 28.66 | 28.28 | 22.17 |
| Total Expenditure | 17.35 | 23.49 | 22.44 | 15.71 |
| PBIDT | 7.62 | 5.18 | 5.84 | 6.45 |
| Interest | 2.95 | 2.23 | 2.73 | 1.85 |
| PBDT | 4.67 | 2.95 | 3.12 | 4.60 |
| Depreciation | 0.05 | 0.05 | 0.11 | 0.05 |
| Tax | 0.86 | 0.70 | 2.31 | 1.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.03 | 0.01 |
| Reported Profit After Tax | 3.76 | 2.20 | 0.68 | 3.54 |
| Extra-ordinary Items | 0.07 | -0.02 | 0.08 | -0.23 |
| Adjusted Profit After Extra-ordinary item | 3.69 | 2.22 | 0.60 | 3.77 |
| | | | | |
| EPS (Unit Curr.) | 1.80 | 1.05 | 0.32 | 1.69 |
| EPS (Adj) (Unit Curr.) | 0.75 | 0.44 | 0.13 | 0.70 |
| Calculated EPS (Unit Curr.) | 1.80 | 1.06 | 0.32 | 1.70 |
| Calculated EPS (Adj) (Unit Curr.) | 0.75 | 0.44 | 0.13 | 0.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.21 | 4.22 | 1.30 | 6.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.00 | 1.76 | 0.54 | 2.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.87 | 20.87 | 20.87 | 20.87 |
| 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(%) | 30.66 | 18.09 | 21.07 | 29.11 |
| PBDTM(%) | 18.79 | 10.30 | 11.26 | 20.76 |
| PATM(%) | 15.13 | 7.68 | 2.45 | 15.97 |