| Gross Sales | 28.42 | 30.57 | 33.27 | 37.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.41 | 0.03 | 0.02 | 0.05 |
| Total Income | 28.83 | 30.60 | 33.29 | 37.74 |
| Total Expenditure | 25.24 | 27.01 | 28.66 | 34.21 |
| PBIDT | 3.59 | 3.59 | 4.64 | 3.53 |
| Interest | 0.19 | 0.15 | 0.17 | 0.23 |
| PBDT | 3.41 | 3.44 | 4.46 | 3.30 |
| Depreciation | 0.65 | 0.66 | 0.78 | 0.78 |
| Tax | -0.13 | 1.08 | 0.98 | 1.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | -0.06 | 0.15 | 0.00 |
| Reported Profit After Tax | 2.86 | 1.77 | 2.55 | 1.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.86 | 1.77 | 2.55 | 1.41 |
| | | | | |
| EPS (Unit Curr.) | 1.80 | 1.12 | 1.61 | 0.89 |
| EPS (Adj) (Unit Curr.) | 1.80 | 1.12 | 1.61 | 0.89 |
| Calculated EPS (Unit Curr.) | 1.80 | 1.12 | 1.61 | 0.89 |
| Calculated EPS (Adj) (Unit Curr.) | 1.80 | 1.12 | 1.61 | 0.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.20 | 4.46 | 6.44 | 3.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.20 | 4.46 | 6.44 | 3.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.86 | 15.86 | 15.86 | 15.86 |
| 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(%) | 12.63 | 11.74 | 13.95 | 9.37 |
| PBDTM(%) | 12.00 | 11.25 | 13.41 | 8.76 |
| PATM(%) | 10.06 | 5.79 | 7.66 | 3.74 |