| Gross Sales | 16.58 | 71.68 | 47.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.36 | 0.40 | 0.49 |
| Total Income | 16.94 | 72.08 | 48.25 |
| Total Expenditure | 15.81 | 70.93 | 47.35 |
| PBIDT | 1.13 | 1.15 | 0.90 |
| Interest | 0.05 | 0.14 | 0.13 |
| PBDT | 1.08 | 1.01 | 0.76 |
| Depreciation | 0.10 | 0.11 | 0.10 |
| Tax | 0.31 | 0.24 | 0.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.15 | -0.08 | -0.06 |
| Reported Profit After Tax | 0.82 | 0.75 | 0.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.82 | 0.75 | 0.54 |
| EPS (Unit Curr.) | 0.29 | 0.27 | 0.20 |
| EPS (Adj) (Unit Curr.) | 0.29 | 0.27 | 0.20 |
| Calculated EPS (Unit Curr.) | 0.29 | 0.27 | 0.20 |
| Calculated EPS (Adj) (Unit Curr.) | 0.29 | 0.27 | 0.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.18 | 1.08 | 0.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.18 | 1.08 | 0.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 27.75 | 27.75 | 27.75 |
| 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(%) | 6.82 | 1.60 | 1.88 |
| PBDTM(%) | 6.51 | 1.41 | 1.59 |
| PATM(%) | 4.95 | 1.05 | 1.13 |