| Gross Sales | 64.61 | 50.98 | 77.97 | 75.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.52 | 0.83 | 0.26 | 0.81 |
| Total Income | 66.13 | 51.81 | 78.23 | 76.40 |
| Total Expenditure | 53.27 | 47.56 | 66.80 | 64.09 |
| PBIDT | 12.86 | 4.25 | 11.43 | 12.31 |
| Interest | 0.88 | 1.58 | 1.27 | 1.19 |
| PBDT | 11.97 | 2.67 | 10.15 | 11.12 |
| Depreciation | 0.62 | 0.52 | 0.66 | 0.65 |
| Tax | 2.88 | 0.55 | 2.74 | 2.67 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 0.04 | -0.10 | 0.01 |
| Reported Profit After Tax | 8.46 | 1.56 | 6.84 | 7.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.46 | 1.56 | 6.84 | 7.79 |
| | | | | |
| EPS (Unit Curr.) | 1.57 | 0.35 | 1.60 | 1.82 |
| EPS (Adj) (Unit Curr.) | 1.57 | 0.35 | 1.60 | 1.82 |
| Calculated EPS (Unit Curr.) | 1.44 | 0.36 | 1.60 | 1.82 |
| Calculated EPS (Adj) (Unit Curr.) | 1.44 | 0.36 | 1.60 | 1.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.74 | 1.46 | 6.38 | 7.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.74 | 1.46 | 6.38 | 7.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 58.87 | 42.87 | 42.87 | 42.87 |
| 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(%) | 19.90 | 8.34 | 14.66 | 16.29 |
| PBDTM(%) | 18.53 | 5.24 | 13.02 | 14.71 |
| PATM(%) | 13.09 | 3.06 | 8.77 | 10.31 |