| Gross Sales | 22.37 | 26.30 | 20.74 | 21.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.18 | 0.03 | -0.11 | -0.01 |
| Total Income | 22.55 | 26.34 | 20.63 | 21.81 |
| Total Expenditure | 19.22 | 21.57 | 16.81 | 19.97 |
| PBIDT | 3.33 | 4.77 | 3.83 | 1.84 |
| Interest | 0.67 | 0.60 | 0.55 | 0.54 |
| PBDT | 2.66 | 4.17 | 3.27 | 1.31 |
| Depreciation | 0.16 | 0.16 | 0.16 | 0.16 |
| Tax | 0.67 | 1.02 | 0.78 | 0.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 1.83 | 3.00 | 2.33 | 0.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.83 | 3.00 | 2.33 | 0.78 |
| | | | | |
| EPS (Unit Curr.) | 0.87 | 1.42 | 1.10 | 0.37 |
| EPS (Adj) (Unit Curr.) | 0.87 | 1.42 | 1.10 | 0.37 |
| Calculated EPS (Unit Curr.) | 0.87 | 1.42 | 1.10 | 0.37 |
| Calculated EPS (Adj) (Unit Curr.) | 0.87 | 1.42 | 1.10 | 0.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.46 | 5.66 | 4.41 | 1.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.46 | 5.66 | 4.41 | 1.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.16 | 21.16 | 21.16 | 21.16 |
| 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(%) | 14.89 | 18.14 | 18.47 | 8.43 |
| PBDTM(%) | 11.89 | 15.86 | 15.77 | 6.00 |
| PATM(%) | 8.18 | 11.41 | 11.23 | 3.57 |