| Gross Sales | 51.93 | 58.01 | 50.04 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.61 | 2.04 | 0.03 |
| Total Income | 52.53 | 60.05 | 50.07 |
| Total Expenditure | 42.14 | 47.84 | 40.90 |
| PBIDT | 10.40 | 12.21 | 9.18 |
| Interest | 0.44 | 0.39 | 0.63 |
| PBDT | 9.95 | 11.83 | 8.55 |
| Depreciation | 2.94 | 2.90 | 3.00 |
| Tax | 2.75 | 2.13 | 2.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.01 | -0.32 |
| Reported Profit After Tax | 4.27 | 6.79 | 3.59 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.27 | 6.79 | 3.59 |
| EPS (Unit Curr.) | 3.70 | 5.88 | 3.11 |
| EPS (Adj) (Unit Curr.) | 3.70 | 5.88 | 3.11 |
| Calculated EPS (Unit Curr.) | 3.70 | 5.88 | 3.11 |
| Calculated EPS (Adj) (Unit Curr.) | 3.70 | 5.88 | 3.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.80 | 23.51 | 12.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.80 | 23.51 | 12.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 6.25 | 0.00 | 0.00 |
| Equity | 11.55 | 11.55 | 11.55 |
| 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(%) | 20.03 | 21.05 | 18.35 |
| PBDTM(%) | 19.16 | 20.39 | 17.09 |
| PATM(%) | 8.22 | 11.70 | 7.17 |