| Gross Sales | 19.24 | 24.11 | 18.33 | 18.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.04 | 0.06 | 0.05 | 0.06 |
| Total Income | 19.28 | 24.18 | 18.38 | 18.35 |
| Total Expenditure | 15.59 | 19.08 | 15.06 | 15.08 |
| PBIDT | 3.70 | 5.10 | 3.32 | 3.27 |
| Interest | 0.68 | 0.41 | 0.35 | 0.31 |
| PBDT | 3.02 | 4.69 | 2.97 | 2.96 |
| Depreciation | 0.94 | 0.45 | 0.46 | 0.46 |
| Tax | 0.34 | 1.08 | 0.63 | 0.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.68 | 0.41 | 0.08 | 0.06 |
| Reported Profit After Tax | 1.06 | 2.75 | 1.80 | 1.82 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.06 | 2.75 | 1.80 | 1.82 |
| | | | | |
| EPS (Unit Curr.) | 1.01 | 2.64 | 1.72 | 1.72 |
| EPS (Adj) (Unit Curr.) | 0.51 | 1.32 | 1.72 | 1.72 |
| Calculated EPS (Unit Curr.) | 1.01 | 2.63 | 1.72 | 1.74 |
| Calculated EPS (Adj) (Unit Curr.) | 0.51 | 1.32 | 1.72 | 1.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.04 | 10.52 | 6.87 | 6.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.02 | 5.26 | 6.87 | 6.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.47 | 10.47 | 10.47 | 10.47 |
| 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(%) | 19.23 | 21.15 | 18.11 | 17.88 |
| PBDTM(%) | 15.70 | 19.45 | 16.20 | 16.18 |
| PATM(%) | 5.51 | 11.41 | 9.82 | 9.95 |