| Gross Sales | 44.44 | 44.18 | 11.98 | 13.79 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.72 | -0.22 | 7.07 | 2.09 |
| Total Income | 46.17 | 43.96 | 19.04 | 15.87 |
| Total Expenditure | 41.34 | 40.99 | 12.23 | 13.32 |
| PBIDT | 4.82 | 2.97 | 6.82 | 2.55 |
| Interest | 0.01 | 0.02 | 0.01 | 0.02 |
| PBDT | 4.81 | 2.95 | 6.81 | 2.53 |
| Depreciation | 0.69 | 0.67 | 0.69 | 0.57 |
| Tax | 0.69 | 0.42 | 1.03 | 0.32 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.47 | -0.54 | -0.48 | 0.12 |
| Reported Profit After Tax | 2.97 | 2.40 | 5.57 | 1.52 |
| Extra-ordinary Items | 0.00 | 0.00 | 1.29 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.97 | 2.40 | 4.28 | 1.52 |
| | | | | |
| EPS (Unit Curr.) | 2.21 | 1.78 | 4.14 | 1.13 |
| EPS (Adj) (Unit Curr.) | 1.45 | 1.17 | 2.72 | 0.74 |
| Calculated EPS (Unit Curr.) | 2.21 | 1.78 | 4.14 | 1.13 |
| Calculated EPS (Adj) (Unit Curr.) | 1.45 | 1.17 | 2.72 | 0.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.82 | 7.13 | 16.55 | 4.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.79 | 4.68 | 10.87 | 2.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.72 | 6.72 | 6.72 | 6.72 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 10.85 | 6.72 | 56.93 | 18.49 |
| PBDTM(%) | 10.82 | 6.68 | 56.84 | 18.35 |
| PATM(%) | 6.68 | 5.43 | 46.49 | 11.02 |