| Gross Sales | 82.33 | 98.64 | 65.86 | 80.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.29 | 5.79 | 1.48 | 2.07 |
| Total Income | 83.62 | 104.43 | 67.34 | 82.30 |
| Total Expenditure | 70.27 | 89.94 | 65.04 | 72.86 |
| PBIDT | 13.35 | 14.49 | 2.30 | 9.44 |
| Interest | 1.02 | 0.74 | 0.95 | 0.84 |
| PBDT | 12.33 | 13.75 | 1.35 | 8.60 |
| Depreciation | 1.17 | 1.16 | 1.12 | 1.09 |
| Tax | 2.80 | 1.93 | 0.13 | 1.97 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.15 | -0.01 | -0.06 | 0.02 |
| Reported Profit After Tax | 8.51 | 10.66 | 0.15 | 5.52 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.51 | 10.66 | 0.15 | 5.52 |
| | | | | |
| EPS (Unit Curr.) | 1.77 | 2.21 | 0.03 | 1.14 |
| EPS (Adj) (Unit Curr.) | 1.77 | 2.21 | 0.03 | 1.14 |
| Calculated EPS (Unit Curr.) | 1.77 | 2.21 | 0.03 | 1.14 |
| Calculated EPS (Adj) (Unit Curr.) | 1.77 | 2.21 | 0.03 | 1.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.06 | 8.85 | 0.13 | 4.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.06 | 8.85 | 0.13 | 4.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 48.21 | 48.21 | 48.21 | 48.21 |
| 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(%) | 16.22 | 14.69 | 3.49 | 11.77 |
| PBDTM(%) | 14.98 | 13.94 | 2.05 | 10.72 |
| PATM(%) | 10.34 | 10.81 | 0.23 | 6.88 |