| Gross Sales | 19.20 | 18.10 | 18.85 | 11.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.03 | 0.04 | 0.65 | 0.02 |
| Total Income | 19.23 | 18.15 | 19.50 | 11.72 |
| Total Expenditure | 15.32 | 14.93 | 20.08 | 9.65 |
| PBIDT | 3.91 | 3.22 | -0.59 | 2.08 |
| Interest | 0.09 | 0.06 | 0.15 | 0.08 |
| PBDT | 3.83 | 3.16 | -0.73 | 2.00 |
| Depreciation | 0.14 | 0.14 | 0.18 | 0.17 |
| Tax | 0.86 | 0.85 | -0.15 | 0.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.01 | 0.11 | -0.01 |
| Reported Profit After Tax | 2.85 | 2.18 | -0.88 | 1.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.85 | 2.18 | -0.88 | 1.30 |
| | | | | |
| EPS (Unit Curr.) | 1.31 | 1.00 | -0.50 | 0.77 |
| EPS (Adj) (Unit Curr.) | 1.31 | 1.00 | -0.50 | 0.77 |
| Calculated EPS (Unit Curr.) | 1.31 | 1.00 | -0.40 | 0.77 |
| Calculated EPS (Adj) (Unit Curr.) | 1.31 | 1.00 | -0.40 | 0.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.22 | 3.99 | -1.61 | 3.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.22 | 3.99 | -1.61 | 3.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.84 | 21.84 | 21.84 | 16.80 |
| Reserve & Surplus | 0.00 | 0.00 | 59.54 | 11.07 |
| 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(%) | 20.36 | 17.79 | -3.13 | 17.78 |
| PBDTM(%) | 19.95 | 17.46 | -3.87 | 17.09 |
| PATM(%) | 14.84 | 12.04 | -4.67 | 11.11 |