| Gross Sales | 127.51 | 117.40 | 82.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.70 | 2.22 | 1.88 |
| Total Income | 129.21 | 119.62 | 84.05 |
| Total Expenditure | 123.45 | 106.22 | 74.79 |
| PBIDT | 5.76 | 13.40 | 9.26 |
| Interest | 1.05 | 0.88 | 0.63 |
| PBDT | 4.71 | 12.52 | 8.63 |
| Depreciation | 1.41 | 1.25 | 1.31 |
| Tax | -12.59 | 3.72 | 2.29 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.48 | 0.49 | -0.39 |
| Reported Profit After Tax | 16.37 | 7.06 | 5.42 |
| Extra-ordinary Items | -3.81 | 0.00 | 0.11 |
| Adjusted Profit After Extra-ordinary item | 20.18 | 7.06 | 5.31 |
| EPS (Unit Curr.) | 4.13 | 1.78 | 1.37 |
| EPS (Adj) (Unit Curr.) | 4.13 | 1.78 | 1.37 |
| Calculated EPS (Unit Curr.) | 4.13 | 1.78 | 1.37 |
| Calculated EPS (Adj) (Unit Curr.) | 4.13 | 1.78 | 1.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.53 | 7.13 | 5.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.53 | 7.13 | 5.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 39.62 | 39.62 | 39.62 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | 4.52 | 11.41 | 11.27 |
| PBDTM(%) | 3.69 | 10.66 | 10.50 |
| PATM(%) | 12.84 | 6.01 | 6.60 |