| Gross Sales | 102.88 | 82.27 | 78.47 | 78.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.62 | 2.51 | 3.22 | 6.09 |
| Total Income | 107.50 | 84.78 | 81.69 | 84.34 |
| Total Expenditure | 89.17 | 73.85 | 65.14 | 64.48 |
| PBIDT | 18.34 | 10.93 | 16.55 | 19.86 |
| Interest | 0.46 | 0.88 | 0.29 | 0.43 |
| PBDT | 17.88 | 10.05 | 16.26 | 19.43 |
| Depreciation | 1.00 | 0.98 | 1.02 | 0.38 |
| Tax | 4.38 | 1.99 | 4.58 | 4.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | 0.75 | -0.26 | 0.21 |
| Reported Profit After Tax | 12.52 | 6.33 | 10.92 | 14.49 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 12.52 | 6.33 | 10.92 | 14.49 |
| | | | | |
| EPS (Unit Curr.) | 2.28 | 1.15 | 1.99 | 2.64 |
| EPS (Adj) (Unit Curr.) | 2.28 | 1.15 | 1.99 | 2.64 |
| Calculated EPS (Unit Curr.) | 2.28 | 1.15 | 1.99 | 2.64 |
| Calculated EPS (Adj) (Unit Curr.) | 2.28 | 1.15 | 1.99 | 2.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.12 | 4.61 | 7.95 | 10.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.12 | 4.61 | 7.95 | 10.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 54.93 | 54.93 | 54.93 | 54.93 |
| 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(%) | 17.83 | 13.29 | 21.09 | 25.38 |
| PBDTM(%) | 17.38 | 12.22 | 20.72 | 24.83 |
| PATM(%) | 12.17 | 7.69 | 13.92 | 18.52 |