| Gross Sales | 35.84 | 40.08 | 39.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.29 | -0.02 | 0.09 |
| Total Income | 36.13 | 40.06 | 39.90 |
| Total Expenditure | 33.05 | 36.28 | 31.87 |
| PBIDT | 3.09 | 3.78 | 8.02 |
| Interest | 1.10 | 0.90 | 1.14 |
| PBDT | 1.98 | 2.87 | 6.88 |
| Depreciation | 0.50 | 0.50 | 0.49 |
| Tax | 0.65 | 0.65 | 1.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.29 | 0.57 |
| Reported Profit After Tax | 0.85 | 2.01 | 4.29 |
| Extra-ordinary Items | 0.14 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.71 | 2.01 | 4.29 |
| EPS (Unit Curr.) | 0.42 | 0.99 | 2.12 |
| EPS (Adj) (Unit Curr.) | 0.42 | 0.99 | 2.12 |
| Calculated EPS (Unit Curr.) | 0.42 | 0.99 | 2.12 |
| Calculated EPS (Adj) (Unit Curr.) | 0.42 | 0.99 | 2.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.68 | 3.97 | 8.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.68 | 3.97 | 8.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 20.27 | 20.27 | 20.27 |
| 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(%) | 8.62 | 9.43 | 20.15 |
| PBDTM(%) | 5.52 | 7.16 | 17.29 |
| PATM(%) | 2.37 | 5.01 | 10.78 |