| Gross Sales | 80.11 | 73.03 | 66.76 | 56.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.38 | 2.77 | 2.30 | 2.61 |
| Total Income | 82.48 | 75.79 | 69.06 | 58.97 |
| Total Expenditure | 71.38 | 67.86 | 59.84 | 52.90 |
| PBIDT | 11.10 | 7.93 | 9.22 | 6.07 |
| Interest | 0.10 | 0.33 | 0.11 | 0.02 |
| PBDT | 11.00 | 7.60 | 9.11 | 6.04 |
| Depreciation | 0.69 | 0.71 | 0.69 | 0.71 |
| Tax | 3.84 | 3.10 | 2.74 | 1.67 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.78 | -0.92 | -0.19 | 1.57 |
| Reported Profit After Tax | 7.25 | 4.71 | 5.87 | 2.10 |
| Extra-ordinary Items | -1.19 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.44 | 4.71 | 5.87 | 2.10 |
| | | | | |
| EPS (Unit Curr.) | 1.25 | 0.81 | 1.01 | 0.36 |
| EPS (Adj) (Unit Curr.) | 1.25 | 0.81 | 1.01 | 0.36 |
| Calculated EPS (Unit Curr.) | 1.25 | 0.81 | 1.01 | 0.36 |
| Calculated EPS (Adj) (Unit Curr.) | 1.25 | 0.81 | 1.01 | 0.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.00 | 3.25 | 4.05 | 1.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.00 | 3.25 | 4.05 | 1.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 45.00 |
| Equity | 58.00 | 58.00 | 58.00 | 58.00 |
| 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(%) | 13.86 | 10.86 | 13.81 | 10.77 |
| PBDTM(%) | 13.73 | 10.41 | 13.65 | 10.72 |
| PATM(%) | 9.05 | 6.45 | 8.79 | 3.73 |