| Gross Sales | 34.97 | 32.55 | 23.04 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 5.86 | 5.28 | 5.13 |
| Total Income | 40.82 | 37.83 | 28.17 |
| Total Expenditure | 20.46 | 21.77 | 19.05 |
| PBIDT | 20.36 | 16.06 | 9.12 |
| Interest | 3.94 | 4.06 | 4.00 |
| PBDT | 16.42 | 12.00 | 5.12 |
| Depreciation | 0.97 | 0.97 | 0.95 |
| Tax | 4.16 | 2.70 | 0.95 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.46 | 0.09 | 0.11 |
| Reported Profit After Tax | 10.84 | 8.25 | 3.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.84 | 8.25 | 3.11 |
| EPS (Unit Curr.) | 6.27 | 4.77 | 1.80 |
| EPS (Adj) (Unit Curr.) | 6.27 | 4.77 | 1.80 |
| Calculated EPS (Unit Curr.) | 6.27 | 4.77 | 1.80 |
| Calculated EPS (Adj) (Unit Curr.) | 6.27 | 4.77 | 1.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.07 | 19.07 | 7.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.07 | 19.07 | 7.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 17.29 | 17.29 | 17.29 |
| Reserve & Surplus | 0.00 | 0.00 | 155.20 |
| 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(%) | 58.22 | 49.34 | 39.58 |
| PBDTM(%) | 46.95 | 36.87 | 22.22 |
| PATM(%) | 31.00 | 25.35 | 13.50 |