| Gross Sales | 72.96 | 106.13 | 107.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.58 | 2.06 | 1.83 |
| Total Income | 75.54 | 108.19 | 109.07 |
| Total Expenditure | 66.96 | 96.82 | 92.88 |
| PBIDT | 8.58 | 11.37 | 16.19 |
| Interest | 1.00 | 1.09 | 1.70 |
| PBDT | 7.58 | 10.28 | 14.49 |
| Depreciation | 2.45 | 2.43 | 2.48 |
| Tax | 1.57 | 2.22 | 2.87 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | 0.10 | -0.10 |
| Reported Profit After Tax | 3.62 | 5.53 | 9.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.62 | 5.53 | 9.23 |
| EPS (Unit Curr.) | 3.07 | 4.69 | 7.83 |
| EPS (Adj) (Unit Curr.) | 3.07 | 4.69 | 7.83 |
| Calculated EPS (Unit Curr.) | 3.07 | 4.69 | 7.83 |
| Calculated EPS (Adj) (Unit Curr.) | 3.07 | 4.69 | 7.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.28 | 18.78 | 31.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.28 | 18.78 | 31.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 11.79 | 11.79 | 11.79 |
| 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(%) | 11.76 | 10.71 | 15.10 |
| PBDTM(%) | 10.39 | 9.69 | 13.51 |
| PATM(%) | 4.96 | 5.21 | 8.61 |