| Gross Sales | 4.52 | 4.30 | 3.90 | 3.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.05 | 0.07 | 0.00 | 0.00 |
| Total Income | 4.57 | 4.37 | 3.90 | 3.62 |
| Total Expenditure | 3.78 | 3.72 | 3.37 | 3.18 |
| PBIDT | 0.78 | 0.65 | 0.53 | 0.45 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 0.78 | 0.65 | 0.53 | 0.45 |
| Depreciation | 0.26 | 0.14 | 0.10 | 0.10 |
| Tax | 0.00 | 0.03 | 0.02 | 0.07 |
| 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 | 0.53 | 0.48 | 0.40 | 0.27 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.53 | 0.48 | 0.40 | 0.27 |
| | | | | |
| EPS (Unit Curr.) | 0.24 | 0.21 | 0.18 | 0.12 |
| EPS (Adj) (Unit Curr.) | 0.24 | 0.21 | 0.18 | 0.12 |
| Calculated EPS (Unit Curr.) | 0.24 | 0.21 | 0.18 | 0.12 |
| Calculated EPS (Adj) (Unit Curr.) | 0.24 | 0.21 | 0.18 | 0.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.94 | 0.83 | 0.72 | 0.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.94 | 0.83 | 0.72 | 0.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.32 | 23.22 | 22.32 | 22.32 |
| 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(%) | 17.26 | 15.12 | 13.59 | 12.43 |
| PBDTM(%) | 17.26 | 15.12 | 13.59 | 12.43 |
| PATM(%) | 11.73 | 11.16 | 10.26 | 7.46 |