| Gross Sales | 21.52 | 9.43 | 11.11 |
| Other Operating Income | 0.72 | 0.52 | 0.47 |
| Other Income | 0.00 | 0.00 | 0.00 |
| Total Income | 22.23 | 9.95 | 11.57 |
| Total Expenditure | 19.33 | 8.49 | 10.33 |
| PBIDT | 2.90 | 1.45 | 1.24 |
| Interest | 0.55 | 0.54 | 0.44 |
| PBDT | 2.36 | 0.91 | 0.81 |
| Depreciation | 0.27 | 0.26 | 0.26 |
| Tax | 0.36 | 0.11 | 0.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 0.01 | -0.03 |
| Reported Profit After Tax | 1.71 | 0.52 | 0.49 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.71 | 0.52 | 0.49 |
| EPS (Unit Curr.) | 0.99 | 0.30 | 0.28 |
| EPS (Adj) (Unit Curr.) | 0.99 | 0.30 | 0.28 |
| Calculated EPS (Unit Curr.) | 0.99 | 0.30 | 0.28 |
| Calculated EPS (Adj) (Unit Curr.) | 0.99 | 0.30 | 0.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.95 | 1.21 | 1.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.95 | 1.21 | 1.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 17.32 | 17.32 | 17.32 |
| 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(%) | 13.48 | 15.38 | 11.16 |
| PBDTM(%) | 10.97 | 9.65 | 7.29 |
| PATM(%) | 7.95 | 5.51 | 4.41 |