| Gross Sales | 25.04 | 30.35 | 23.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.13 | 0.18 | 1.34 |
| Total Income | 25.17 | 30.53 | 24.41 |
| Total Expenditure | 21.27 | 24.95 | 19.50 |
| PBIDT | 3.90 | 5.58 | 4.91 |
| Interest | 0.26 | 0.23 | 0.01 |
| PBDT | 3.64 | 5.36 | 4.90 |
| Depreciation | 0.13 | 0.27 | 0.08 |
| Tax | 0.96 | 0.08 | 1.28 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 1.07 | 0.00 |
| Reported Profit After Tax | 2.55 | 3.94 | 3.53 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.55 | 3.94 | 3.53 |
| EPS (Unit Curr.) | 2.50 | 3.90 | 3.52 |
| EPS (Adj) (Unit Curr.) | 2.50 | 3.90 | 3.52 |
| Calculated EPS (Unit Curr.) | 2.50 | 3.87 | 3.52 |
| Calculated EPS (Adj) (Unit Curr.) | 2.50 | 3.87 | 3.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.99 | 15.49 | 14.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.99 | 15.49 | 14.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 10.23 | 10.18 | 10.02 |
| 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(%) | 15.58 | 18.39 | 21.28 |
| PBDTM(%) | 14.54 | 17.66 | 21.24 |
| PATM(%) | 10.18 | 12.98 | 15.30 |