| Gross Sales | 29.03 | 29.34 | 18.96 | 18.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.61 | 0.53 | 0.55 | 0.55 |
| Total Income | 29.65 | 29.87 | 19.51 | 19.17 |
| Total Expenditure | 24.83 | 25.11 | 15.63 | 16.51 |
| PBIDT | 4.82 | 4.76 | 3.88 | 2.66 |
| Interest | 0.01 | 0.01 | 0.03 | 0.01 |
| PBDT | 4.81 | 4.75 | 3.85 | 2.66 |
| Depreciation | 0.22 | 0.22 | 0.22 | 0.22 |
| Tax | 1.14 | 1.04 | 0.75 | 0.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.57 | 0.00 | 0.26 | 0.00 |
| Reported Profit After Tax | 2.88 | 3.49 | 2.62 | 1.83 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.88 | 3.49 | 2.62 | 1.83 |
| | | | | |
| EPS (Unit Curr.) | 5.00 | 6.06 | 4.55 | 3.17 |
| EPS (Adj) (Unit Curr.) | 5.00 | 6.06 | 4.55 | 3.17 |
| Calculated EPS (Unit Curr.) | 5.00 | 6.06 | 4.55 | 3.17 |
| Calculated EPS (Adj) (Unit Curr.) | 5.00 | 6.06 | 4.55 | 3.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.00 | 24.24 | 18.20 | 12.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.00 | 24.24 | 18.20 | 12.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.76 | 5.76 | 5.76 | 5.76 |
| 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(%) | 16.60 | 16.22 | 20.46 | 14.29 |
| PBDTM(%) | 16.57 | 16.19 | 20.31 | 14.29 |
| PATM(%) | 9.92 | 11.90 | 13.82 | 9.83 |