| Gross Sales | 51.58 | 68.01 | 43.92 | 37.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.45 | 1.73 | 1.84 | 1.30 |
| Total Income | 53.03 | 69.74 | 45.76 | 39.29 |
| Total Expenditure | 40.94 | 55.50 | 35.30 | 30.14 |
| PBIDT | 12.09 | 14.24 | 10.46 | 9.15 |
| Interest | 0.13 | 0.14 | 0.07 | 0.02 |
| PBDT | 11.96 | 14.10 | 10.39 | 9.13 |
| Depreciation | 0.23 | 0.23 | 0.30 | 0.27 |
| Tax | 2.95 | 3.49 | 1.86 | 2.23 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 8.78 | 10.38 | 8.22 | 6.63 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.78 | 10.38 | 8.22 | 6.63 |
| | | | | |
| EPS (Unit Curr.) | 4.14 | 4.90 | 3.88 | 15.65 |
| EPS (Adj) (Unit Curr.) | 4.14 | 4.90 | 3.88 | 3.13 |
| Calculated EPS (Unit Curr.) | 4.14 | 4.89 | 3.88 | 15.65 |
| Calculated EPS (Adj) (Unit Curr.) | 4.14 | 4.89 | 3.88 | 3.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.56 | 19.58 | 15.52 | 62.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.56 | 19.58 | 15.52 | 12.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4.24 | 4.24 | 4.24 | 4.24 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 23.44 | 20.94 | 23.82 | 24.09 |
| PBDTM(%) | 23.19 | 20.73 | 23.66 | 24.04 |
| PATM(%) | 17.02 | 15.26 | 18.72 | 17.46 |