| Gross Sales | 82.17 | 117.82 | 77.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.88 | 4.92 | 1.98 |
| Total Income | 84.05 | 122.74 | 79.31 |
| Total Expenditure | 74.79 | 107.55 | 73.32 |
| PBIDT | 9.26 | 15.19 | 5.99 |
| Interest | 0.63 | 1.09 | 1.31 |
| PBDT | 8.63 | 14.10 | 4.68 |
| Depreciation | 1.31 | 2.72 | 0.90 |
| Tax | 2.29 | 3.76 | 1.14 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.39 | 1.30 | -11.49 |
| Reported Profit After Tax | 5.42 | 6.32 | 14.13 |
| Extra-ordinary Items | 0.11 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.31 | 6.32 | 14.13 |
| EPS (Unit Curr.) | 1.37 | 1.59 | 3.57 |
| EPS (Adj) (Unit Curr.) | 1.37 | 1.59 | 3.57 |
| Calculated EPS (Unit Curr.) | 1.37 | 1.60 | 3.57 |
| Calculated EPS (Adj) (Unit Curr.) | 1.37 | 1.60 | 3.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.47 | 6.38 | 14.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.47 | 6.38 | 14.27 |
| 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(%) | 11.27 | 12.89 | 7.75 |
| PBDTM(%) | 10.50 | 11.97 | 6.05 |
| PATM(%) | 6.60 | 5.36 | 18.27 |