| Gross Sales | 111.82 | 88.95 | 93.04 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.19 | 0.22 | 0.22 |
| Total Income | 112.01 | 89.18 | 93.26 |
| Total Expenditure | 107.00 | 84.73 | 90.09 |
| PBIDT | 5.01 | 4.44 | 3.17 |
| Interest | 0.57 | 0.56 | 0.56 |
| PBDT | 4.44 | 3.89 | 2.60 |
| Depreciation | 0.46 | 0.32 | 0.32 |
| Tax | 1.00 | 0.88 | 0.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.16 | 0.00 | 0.00 |
| Reported Profit After Tax | 2.82 | 2.69 | 1.72 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.82 | 2.69 | 1.72 |
| EPS (Unit Curr.) | 4.91 | 4.67 | 3.00 |
| EPS (Adj) (Unit Curr.) | 4.91 | 4.67 | 3.00 |
| Calculated EPS (Unit Curr.) | 4.91 | 4.67 | 3.00 |
| Calculated EPS (Adj) (Unit Curr.) | 4.91 | 4.67 | 3.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.65 | 18.68 | 11.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.65 | 18.68 | 11.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 5.75 | 5.75 | 5.75 |
| 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(%) | 4.48 | 4.99 | 3.41 |
| PBDTM(%) | 3.97 | 4.37 | 2.79 |
| PATM(%) | 2.52 | 3.02 | 1.85 |