| Gross Sales | 45.66 | 45.04 | 45.67 | 41.83 |
| Other Operating Income | 0.09 | 0.07 | 0.07 | 0.09 |
| Other Income | 0.98 | 0.79 | 1.11 | 0.74 |
| Total Income | 46.73 | 45.90 | 46.85 | 42.67 |
| Total Expenditure | 41.25 | 39.19 | 42.73 | 34.86 |
| PBIDT | 5.48 | 6.71 | 4.12 | 7.80 |
| Interest | 0.00 | 0.00 | 0.01 | 0.00 |
| PBDT | 5.48 | 6.71 | 4.11 | 7.80 |
| Depreciation | 0.06 | 0.05 | 0.05 | 0.05 |
| Tax | 1.12 | 1.72 | 1.00 | 1.98 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.03 | 0.11 | -0.06 |
| Reported Profit After Tax | 4.31 | 4.97 | 2.95 | 5.83 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.31 | 4.97 | 2.95 | 5.83 |
| | | | | |
| EPS (Unit Curr.) | 9.37 | 10.81 | 6.41 | 12.66 |
| EPS (Adj) (Unit Curr.) | 9.37 | 10.81 | 6.41 | 12.66 |
| Calculated EPS (Unit Curr.) | 9.37 | 10.81 | 6.41 | 12.66 |
| Calculated EPS (Adj) (Unit Curr.) | 9.37 | 10.81 | 6.41 | 12.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 37.50 | 43.23 | 25.65 | 50.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.50 | 43.23 | 25.65 | 50.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4.60 | 4.60 | 4.60 | 4.60 |
| 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(%) | 12.00 | 14.90 | 9.02 | 18.65 |
| PBDTM(%) | 12.00 | 14.90 | 9.00 | 18.65 |
| PATM(%) | 9.44 | 11.03 | 6.46 | 13.94 |