| Gross Sales | 77.10 | 66.30 | 77.40 | 53.20 |
| Other Operating Income | 10.60 | 11.20 | 11.00 | 10.10 |
| Other Income | 0.40 | 0.30 | 3.10 | 4.10 |
| Total Income | 88.10 | 77.80 | 91.50 | 67.40 |
| Total Expenditure | 75.10 | 68.60 | 73.50 | 55.80 |
| PBIDT | 13.00 | 9.20 | 18.00 | 11.60 |
| Interest | 2.30 | 2.10 | 1.40 | 0.20 |
| PBDT | 10.70 | 7.10 | 16.60 | 11.40 |
| Depreciation | 1.20 | 0.90 | 1.00 | 0.90 |
| Tax | 0.00 | -0.10 | 0.20 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.50 | 1.60 | 3.70 | 2.50 |
| Reported Profit After Tax | 7.00 | 4.70 | 11.70 | 8.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.00 | 4.70 | 11.70 | 8.00 |
| | | | | |
| EPS (Unit Curr.) | 1.10 | 0.74 | 1.84 | 1.26 |
| EPS (Adj) (Unit Curr.) | 1.10 | 0.74 | 1.84 | 1.26 |
| Calculated EPS (Unit Curr.) | 1.10 | 0.74 | 1.84 | 1.26 |
| Calculated EPS (Adj) (Unit Curr.) | 1.10 | 0.74 | 1.84 | 1.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.40 | 2.96 | 7.36 | 5.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.40 | 2.96 | 7.36 | 5.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 63.60 | 63.60 | 63.60 | 63.60 |
| 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(%) | 16.86 | 13.88 | 23.26 | 21.80 |
| PBDTM(%) | 13.88 | 10.71 | 21.45 | 21.43 |
| PATM(%) | 9.08 | 7.09 | 15.12 | 15.04 |