| Gross Sales | 50.84 | 49.63 | 53.52 | 46.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.82 | 4.27 | 0.92 | 0.20 |
| Total Income | 51.65 | 53.90 | 54.44 | 46.98 |
| Total Expenditure | 40.37 | 46.41 | 45.63 | 36.10 |
| PBIDT | 11.28 | 7.50 | 8.81 | 10.89 |
| Interest | 0.25 | 0.16 | 0.10 | 0.21 |
| PBDT | 11.03 | 7.34 | 8.71 | 10.68 |
| Depreciation | 1.04 | 1.02 | 0.98 | 0.98 |
| Tax | 2.51 | 0.62 | 1.76 | 2.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.09 | 0.79 | 0.41 | -0.07 |
| Reported Profit After Tax | 7.58 | 4.91 | 5.56 | 7.42 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.58 | 4.91 | 5.56 | 7.42 |
| | | | | |
| EPS (Unit Curr.) | 3.79 | 2.45 | 2.77 | 3.71 |
| EPS (Adj) (Unit Curr.) | 3.79 | 2.45 | 2.77 | 0.74 |
| Calculated EPS (Unit Curr.) | 3.79 | 2.45 | 2.77 | 3.71 |
| Calculated EPS (Adj) (Unit Curr.) | 3.79 | 2.45 | 2.77 | 0.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.15 | 9.82 | 11.10 | 14.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.15 | 9.82 | 11.10 | 2.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4.01 | 4.01 | 4.01 | 4.01 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 22.19 | 15.11 | 16.46 | 23.28 |
| PBDTM(%) | 21.70 | 14.79 | 16.27 | 22.83 |
| PATM(%) | 14.91 | 9.89 | 10.39 | 15.86 |