| Gross Sales | 104.24 | 139.16 | 127.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.73 | 4.49 | 1.70 |
| Total Income | 106.97 | 143.65 | 129.21 |
| Total Expenditure | 98.78 | 129.61 | 123.45 |
| PBIDT | 8.19 | 14.04 | 5.76 |
| Interest | 0.63 | 0.36 | 1.05 |
| PBDT | 7.56 | 13.68 | 4.71 |
| Depreciation | 1.44 | 1.43 | 1.41 |
| Tax | 1.75 | 0.83 | -12.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.09 | 2.06 | -0.48 |
| Reported Profit After Tax | 4.28 | 9.36 | 16.37 |
| Extra-ordinary Items | 0.00 | 0.00 | -3.81 |
| Adjusted Profit After Extra-ordinary item | 4.28 | 9.36 | 20.18 |
| EPS (Unit Curr.) | 1.08 | 2.36 | 4.13 |
| EPS (Adj) (Unit Curr.) | 1.08 | 2.36 | 4.13 |
| Calculated EPS (Unit Curr.) | 1.08 | 2.36 | 4.13 |
| Calculated EPS (Adj) (Unit Curr.) | 1.08 | 2.36 | 4.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.32 | 9.45 | 16.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.32 | 9.45 | 16.53 |
| 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(%) | 7.86 | 10.09 | 4.52 |
| PBDTM(%) | 7.25 | 9.83 | 3.69 |
| PATM(%) | 4.11 | 6.73 | 12.84 |