| Gross Sales | 86.86 | 90.16 | 92.68 | 80.43 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.85 | 0.72 | 0.74 | 0.02 |
| Total Income | 87.71 | 90.88 | 93.42 | 80.46 |
| Total Expenditure | 79.99 | 79.23 | 84.08 | 71.51 |
| PBIDT | 7.72 | 11.66 | 9.35 | 8.95 |
| Interest | 0.98 | 1.11 | 1.10 | 1.37 |
| PBDT | 6.74 | 10.55 | 8.25 | 7.58 |
| Depreciation | 1.04 | 1.24 | 1.45 | 0.65 |
| Tax | 1.69 | 2.89 | 1.95 | 1.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.48 | -0.08 | 0.00 |
| Reported Profit After Tax | 4.01 | 6.91 | 4.93 | 5.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.01 | 6.91 | 4.93 | 5.41 |
| | | | | |
| EPS (Unit Curr.) | 7.28 | 12.56 | 8.96 | 9.81 |
| EPS (Adj) (Unit Curr.) | 7.28 | 12.56 | 8.96 | 9.81 |
| Calculated EPS (Unit Curr.) | 7.28 | 12.53 | 8.96 | 9.81 |
| Calculated EPS (Adj) (Unit Curr.) | 7.28 | 12.53 | 8.96 | 9.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 29.11 | 50.14 | 35.82 | 39.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.11 | 50.14 | 35.82 | 39.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.51 | 5.51 | 5.51 | 5.51 |
| 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(%) | 8.89 | 12.93 | 10.09 | 11.13 |
| PBDTM(%) | 7.76 | 11.70 | 8.90 | 9.42 |
| PATM(%) | 4.62 | 7.66 | 5.32 | 6.73 |