| Gross Sales | 26.96 | 28.53 | 31.45 | 30.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.08 | 0.05 | 1.62 | 0.37 |
| Total Income | 27.04 | 28.58 | 33.07 | 31.01 |
| Total Expenditure | 23.59 | 25.19 | 27.83 | 26.19 |
| PBIDT | 3.45 | 3.39 | 5.24 | 4.82 |
| Interest | 0.69 | 0.68 | 0.63 | 0.74 |
| PBDT | 2.76 | 2.71 | 4.62 | 4.09 |
| Depreciation | 0.67 | 0.62 | 0.65 | 0.67 |
| Tax | 0.38 | 0.39 | 0.95 | 0.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.49 | -0.07 | -0.09 | 0.36 |
| Reported Profit After Tax | 1.22 | 1.76 | 3.11 | 2.26 |
| Extra-ordinary Items | 0.00 | 0.00 | 1.14 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.22 | 1.76 | 1.97 | 2.26 |
| | | | | |
| EPS (Unit Curr.) | 3.57 | 2.11 | 3.66 | 2.70 |
| EPS (Adj) (Unit Curr.) | 3.57 | 2.11 | 3.66 | 2.70 |
| Calculated EPS (Unit Curr.) | 1.46 | 2.11 | 3.54 | 2.70 |
| Calculated EPS (Adj) (Unit Curr.) | 1.46 | 2.11 | 3.54 | 2.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.84 | 8.42 | 14.17 | 10.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.84 | 8.42 | 14.17 | 10.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.37 | 8.37 | 8.78 | 8.37 |
| 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(%) | 12.80 | 11.88 | 16.66 | 15.73 |
| PBDTM(%) | 10.24 | 9.50 | 14.69 | 13.35 |
| PATM(%) | 4.53 | 6.17 | 9.89 | 7.38 |