| Gross Sales | 21.83 | 19.29 | 20.60 | 17.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.95 | 0.87 | 1.12 | 1.64 |
| Total Income | 22.78 | 20.16 | 21.72 | 19.58 |
| Total Expenditure | 17.91 | 16.59 | 15.00 | 15.31 |
| PBIDT | 4.87 | 3.58 | 6.73 | 4.27 |
| Interest | 0.12 | 0.16 | 0.10 | 0.08 |
| PBDT | 4.75 | 3.41 | 6.63 | 4.19 |
| Depreciation | 0.82 | 0.71 | 0.60 | 0.60 |
| Tax | 0.12 | 0.68 | 1.29 | 0.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 3.81 | 2.02 | 4.74 | 2.67 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.62 |
| Adjusted Profit After Extra-ordinary item | 3.81 | 2.02 | 4.74 | 2.05 |
| | | | | |
| EPS (Unit Curr.) | 3.19 | 1.70 | 3.97 | 2.24 |
| EPS (Adj) (Unit Curr.) | 3.19 | 1.70 | 3.97 | 2.24 |
| Calculated EPS (Unit Curr.) | 3.19 | 1.70 | 3.97 | 2.24 |
| Calculated EPS (Adj) (Unit Curr.) | 3.19 | 1.70 | 3.97 | 2.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.76 | 6.79 | 15.89 | 8.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.76 | 6.79 | 15.89 | 8.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.93 | 11.93 | 11.93 | 11.93 |
| 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(%) | 22.31 | 18.56 | 32.67 | 23.81 |
| PBDTM(%) | 21.76 | 17.68 | 32.18 | 23.37 |
| PATM(%) | 17.45 | 10.47 | 23.01 | 14.89 |