| Gross Sales | 24.26 | 30.54 | 28.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.00 | 0.00 |
| Total Income | 24.26 | 30.54 | 28.42 |
| Total Expenditure | 21.14 | 25.76 | 22.95 |
| PBIDT | 3.12 | 4.78 | 5.47 |
| Interest | 0.16 | 0.18 | 0.16 |
| PBDT | 2.96 | 4.60 | 5.31 |
| Depreciation | 2.30 | 2.19 | 1.63 |
| Tax | 0.30 | 0.40 | 1.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.13 | -0.08 | -0.11 |
| Reported Profit After Tax | 0.49 | 2.10 | 2.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.49 | 2.10 | 2.75 |
| EPS (Unit Curr.) | 0.97 | 4.17 | 5.47 |
| EPS (Adj) (Unit Curr.) | 0.97 | 4.17 | 5.47 |
| Calculated EPS (Unit Curr.) | 0.97 | 4.17 | 5.47 |
| Calculated EPS (Adj) (Unit Curr.) | 0.97 | 4.17 | 5.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.87 | 16.69 | 21.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.87 | 16.69 | 21.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 5.03 | 5.03 | 5.03 |
| 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(%) | 12.86 | 15.65 | 19.25 |
| PBDTM(%) | 12.20 | 15.06 | 18.68 |
| PATM(%) | 2.02 | 6.88 | 9.68 |