| Gross Sales | 58.01 | 63.41 | 73.38 | 68.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.03 | 0.82 | 0.93 | 0.86 |
| Total Income | 59.03 | 64.22 | 74.31 | 69.50 |
| Total Expenditure | 55.73 | 60.33 | 68.83 | 63.17 |
| PBIDT | 3.31 | 3.90 | 5.47 | 6.33 |
| Interest | 0.03 | 0.04 | 0.06 | 0.03 |
| PBDT | 3.28 | 3.85 | 5.41 | 6.30 |
| Depreciation | 1.23 | 1.40 | 1.18 | 0.93 |
| Tax | 1.28 | 1.63 | 2.24 | 1.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | -0.35 | -0.42 | -0.23 |
| Reported Profit After Tax | 0.84 | 1.17 | 2.42 | 4.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.84 | 1.17 | 2.42 | 4.04 |
| | | | | |
| EPS (Unit Curr.) | 1.12 | 1.56 | 3.22 | 5.39 |
| EPS (Adj) (Unit Curr.) | 1.12 | 1.56 | 3.22 | 5.39 |
| Calculated EPS (Unit Curr.) | 1.12 | 1.56 | 3.22 | 5.39 |
| Calculated EPS (Adj) (Unit Curr.) | 1.12 | 1.56 | 3.22 | 5.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.47 | 6.26 | 12.90 | 21.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.47 | 6.26 | 12.90 | 21.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.50 | 7.50 | 7.50 | 7.50 |
| 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(%) | 5.71 | 6.15 | 7.45 | 9.22 |
| PBDTM(%) | 5.65 | 6.07 | 7.37 | 9.18 |
| PATM(%) | 1.45 | 1.85 | 3.30 | 5.89 |