| Gross Sales | 43.13 | 44.49 | 49.71 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.02 | 3.30 | 3.31 |
| Total Income | 43.15 | 47.79 | 53.02 |
| Total Expenditure | 36.27 | 36.74 | 44.41 |
| PBIDT | 6.88 | 11.05 | 8.60 |
| Interest | 1.23 | 1.00 | 1.10 |
| PBDT | 5.65 | 10.05 | 7.51 |
| Depreciation | 1.44 | 1.38 | 1.39 |
| Tax | 1.30 | 2.06 | 1.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | -0.21 | 0.00 |
| Reported Profit After Tax | 2.98 | 6.81 | 4.65 |
| Extra-ordinary Items | 0.00 | 0.00 | -0.01 |
| Adjusted Profit After Extra-ordinary item | 2.98 | 6.81 | 4.66 |
| EPS (Unit Curr.) | 1.87 | 4.27 | 2.92 |
| EPS (Adj) (Unit Curr.) | 1.87 | 4.27 | 2.92 |
| Calculated EPS (Unit Curr.) | 1.87 | 4.27 | 2.92 |
| Calculated EPS (Adj) (Unit Curr.) | 1.87 | 4.27 | 2.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.48 | 17.10 | 11.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.48 | 17.10 | 11.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 15.93 | 15.93 | 15.93 |
| 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(%) | 15.95 | 24.84 | 17.30 |
| PBDTM(%) | 13.10 | 22.59 | 15.11 |
| PATM(%) | 6.91 | 15.31 | 9.35 |