| Gross Sales | 25.70 | 20.41 | 20.16 | 21.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.68 | 1.21 | 2.67 | 2.54 |
| Total Income | 27.38 | 21.61 | 22.83 | 24.05 |
| Total Expenditure | 23.45 | 16.84 | 17.25 | 18.01 |
| PBIDT | 3.93 | 4.77 | 5.58 | 6.04 |
| Interest | 0.06 | 0.08 | 0.07 | 0.07 |
| PBDT | 3.87 | 4.69 | 5.51 | 5.97 |
| Depreciation | 0.32 | 0.29 | 0.29 | 0.29 |
| Tax | 0.94 | 1.39 | 0.94 | 1.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.17 | 0.00 | 0.08 | 0.01 |
| Reported Profit After Tax | 2.43 | 3.01 | 4.20 | 4.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.43 | 3.01 | 4.20 | 4.48 |
| | | | | |
| EPS (Unit Curr.) | 1.22 | 1.50 | 2.10 | 2.31 |
| EPS (Adj) (Unit Curr.) | 1.22 | 1.50 | 2.10 | 2.31 |
| Calculated EPS (Unit Curr.) | 1.22 | 1.50 | 2.10 | 2.24 |
| Calculated EPS (Adj) (Unit Curr.) | 1.22 | 1.50 | 2.10 | 2.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.86 | 6.02 | 8.40 | 8.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.86 | 6.02 | 8.40 | 8.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 25.00 |
| Equity | 10.00 | 10.00 | 10.00 | 10.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 15.29 | 23.37 | 27.68 | 28.08 |
| PBDTM(%) | 15.06 | 22.98 | 27.33 | 27.75 |
| PATM(%) | 9.46 | 14.75 | 20.83 | 20.83 |