| Gross Sales | 39.80 | 30.11 | 22.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.09 | 0.31 | 0.03 |
| Total Income | 39.90 | 30.42 | 22.84 |
| Total Expenditure | 31.87 | 26.20 | 18.63 |
| PBIDT | 8.02 | 4.22 | 4.21 |
| Interest | 1.14 | 1.08 | 0.93 |
| PBDT | 6.88 | 3.13 | 3.28 |
| Depreciation | 0.49 | 0.48 | 0.49 |
| Tax | 1.53 | 0.77 | 0.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.57 | -0.63 | -0.03 |
| Reported Profit After Tax | 4.29 | 2.51 | 2.49 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.29 | 2.51 | 2.49 |
| EPS (Unit Curr.) | 2.12 | 1.24 | 1.23 |
| EPS (Adj) (Unit Curr.) | 2.12 | 1.24 | 1.23 |
| Calculated EPS (Unit Curr.) | 2.12 | 1.24 | 1.23 |
| Calculated EPS (Adj) (Unit Curr.) | 2.12 | 1.24 | 1.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.47 | 4.96 | 4.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.47 | 4.96 | 4.92 |
| 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(%) | 20.15 | 14.02 | 18.46 |
| PBDTM(%) | 17.29 | 10.40 | 14.38 |
| PATM(%) | 10.78 | 8.34 | 10.92 |