| Gross Sales | 78.43 | 87.12 | 100.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.67 | 0.25 | 0.35 |
| Total Income | 79.10 | 87.37 | 100.81 |
| Total Expenditure | 73.24 | 78.60 | 88.03 |
| PBIDT | 5.86 | 8.77 | 12.78 |
| Interest | 0.55 | 0.32 | 0.30 |
| PBDT | 5.31 | 8.45 | 12.48 |
| Depreciation | 1.79 | 1.75 | 1.74 |
| Tax | 0.28 | 2.08 | 3.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.76 | -0.02 | -0.15 |
| Reported Profit After Tax | 2.48 | 4.64 | 7.63 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.48 | 4.64 | 7.63 |
| EPS (Unit Curr.) | 1.15 | 2.15 | 3.53 |
| EPS (Adj) (Unit Curr.) | 1.15 | 2.15 | 3.53 |
| Calculated EPS (Unit Curr.) | 1.15 | 2.15 | 3.53 |
| Calculated EPS (Adj) (Unit Curr.) | 1.15 | 2.15 | 3.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.59 | 8.59 | 14.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.59 | 8.59 | 14.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 4.32 | 4.32 | 4.32 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| 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(%) | 7.47 | 10.07 | 12.72 |
| PBDTM(%) | 6.77 | 9.70 | 12.42 |
| PATM(%) | 3.16 | 5.33 | 7.60 |