| Gross Sales | 38.43 | 39.15 | 35.15 | 38.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.76 | 1.84 | 2.43 | 1.93 |
| Total Income | 40.19 | 40.99 | 37.58 | 40.54 |
| Total Expenditure | 35.56 | 32.09 | 30.08 | 29.70 |
| PBIDT | 4.63 | 8.90 | 7.50 | 10.84 |
| Interest | 0.12 | 0.16 | 0.18 | 0.20 |
| PBDT | 4.51 | 8.74 | 7.32 | 10.64 |
| Depreciation | 1.10 | 1.11 | 1.14 | 1.14 |
| Tax | 2.49 | 2.33 | 1.52 | 2.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.25 | -0.08 | 0.00 | -0.25 |
| Reported Profit After Tax | 2.17 | 5.38 | 4.66 | 7.26 |
| Extra-ordinary Items | -2.81 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.98 | 5.38 | 4.66 | 7.26 |
| | | | | |
| EPS (Unit Curr.) | 0.68 | 1.68 | 1.46 | 2.28 |
| EPS (Adj) (Unit Curr.) | 0.68 | 1.68 | 1.46 | 2.28 |
| Calculated EPS (Unit Curr.) | 0.68 | 1.68 | 1.46 | 2.28 |
| Calculated EPS (Adj) (Unit Curr.) | 0.68 | 1.68 | 1.46 | 2.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.72 | 6.74 | 5.83 | 9.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.72 | 6.74 | 5.83 | 9.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.95 | 31.95 | 31.95 | 31.91 |
| Reserve & Surplus | 0.00 | 164.61 | 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(%) | 12.05 | 22.73 | 21.34 | 28.08 |
| PBDTM(%) | 11.74 | 22.32 | 20.83 | 27.56 |
| PATM(%) | 5.65 | 13.74 | 13.26 | 18.80 |