| Gross Sales | 40.41 | 55.84 | 44.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.07 | 1.31 | 0.91 |
| Total Income | 41.48 | 57.15 | 45.61 |
| Total Expenditure | 35.45 | 46.97 | 39.22 |
| PBIDT | 6.03 | 10.19 | 6.39 |
| Interest | 0.10 | 0.12 | 0.18 |
| PBDT | 5.93 | 10.07 | 6.21 |
| Depreciation | 0.97 | 0.92 | 0.87 |
| Tax | 1.73 | 3.18 | 1.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | 0.07 | -0.10 |
| Reported Profit After Tax | 3.26 | 5.90 | 4.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.26 | 5.90 | 4.11 |
| EPS (Unit Curr.) | 2.02 | 3.65 | 2.54 |
| EPS (Adj) (Unit Curr.) | 2.02 | 3.65 | 2.54 |
| Calculated EPS (Unit Curr.) | 2.02 | 3.65 | 2.54 |
| Calculated EPS (Adj) (Unit Curr.) | 2.02 | 3.65 | 2.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.07 | 14.60 | 10.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.07 | 14.60 | 10.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 16.15 | 16.15 | 16.15 |
| 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(%) | 14.92 | 18.25 | 14.30 |
| PBDTM(%) | 14.67 | 18.03 | 13.89 |
| PATM(%) | 8.07 | 10.57 | 9.19 |