| Gross Sales | 36.25 | 28.58 | 31.44 | 20.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.06 | 0.09 | 0.06 | 0.06 |
| Total Income | 36.31 | 28.67 | 31.50 | 21.04 |
| Total Expenditure | 31.20 | 24.39 | 27.64 | 18.87 |
| PBIDT | 5.11 | 4.28 | 3.86 | 2.16 |
| Interest | 0.23 | 0.39 | 0.12 | 0.09 |
| PBDT | 4.88 | 3.89 | 3.74 | 2.07 |
| Depreciation | 1.37 | 0.71 | 0.70 | 0.59 |
| Tax | 1.18 | 0.86 | 0.84 | 0.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | -0.04 | -0.02 | -0.02 |
| Reported Profit After Tax | 2.32 | 2.37 | 2.22 | 1.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.32 | 2.37 | 2.22 | 1.10 |
| | | | | |
| EPS (Unit Curr.) | 1.50 | 1.51 | 1.39 | 0.70 |
| EPS (Adj) (Unit Curr.) | 1.50 | 1.51 | 1.39 | 0.70 |
| Calculated EPS (Unit Curr.) | 1.50 | 1.53 | 1.43 | 0.70 |
| Calculated EPS (Adj) (Unit Curr.) | 1.50 | 1.53 | 1.43 | 0.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.99 | 6.12 | 5.73 | 2.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.99 | 6.12 | 5.73 | 2.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.49 | 15.49 | 15.49 | 15.86 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 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(%) | 14.10 | 14.98 | 12.28 | 10.30 |
| PBDTM(%) | 13.46 | 13.61 | 11.90 | 9.87 |
| PATM(%) | 6.40 | 8.29 | 7.06 | 5.24 |