| Gross Sales | 57.47 | 51.33 | 31.36 | 33.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.64 | 5.49 | 2.75 | 4.77 |
| Total Income | 60.11 | 56.82 | 34.10 | 37.87 |
| Total Expenditure | 48.30 | 45.34 | 28.95 | 31.98 |
| PBIDT | 11.81 | 11.48 | 5.16 | 5.90 |
| Interest | 2.76 | 2.17 | 1.58 | 1.51 |
| PBDT | 9.06 | 9.30 | 3.58 | 4.39 |
| Depreciation | 1.45 | 1.54 | 0.71 | 0.73 |
| Tax | 1.94 | 1.84 | 0.76 | 0.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.26 | 0.80 | 0.15 | 0.98 |
| Reported Profit After Tax | 5.41 | 5.12 | 1.96 | 2.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.41 | 5.12 | 1.96 | 2.19 |
| | | | | |
| EPS (Unit Curr.) | 4.59 | 4.34 | 1.82 | 2.04 |
| EPS (Adj) (Unit Curr.) | 4.59 | 4.34 | 1.82 | 2.04 |
| Calculated EPS (Unit Curr.) | 4.60 | 4.35 | 1.66 | 1.86 |
| Calculated EPS (Adj) (Unit Curr.) | 4.60 | 4.35 | 1.66 | 1.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.39 | 17.38 | 6.66 | 7.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.39 | 17.38 | 6.66 | 7.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 10.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.77 | 11.77 | 11.77 | 11.77 |
| 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(%) | 20.55 | 22.37 | 16.45 | 17.82 |
| PBDTM(%) | 15.76 | 18.12 | 11.42 | 13.26 |
| PATM(%) | 9.41 | 9.97 | 6.25 | 6.62 |