| Gross Sales | 51.50 | 66.80 | 55.25 | 65.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.02 | 0.02 | 0.12 | 0.36 |
| Total Income | 51.52 | 66.83 | 55.37 | 65.83 |
| Total Expenditure | 47.83 | 63.14 | 51.31 | 59.80 |
| PBIDT | 3.69 | 3.69 | 4.07 | 6.03 |
| Interest | 1.00 | 1.01 | 1.01 | 0.96 |
| PBDT | 2.70 | 2.67 | 3.06 | 5.07 |
| Depreciation | 0.80 | 0.76 | 0.77 | 0.82 |
| Tax | 0.44 | 0.51 | 0.60 | 1.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | -0.01 | 0.01 |
| Reported Profit After Tax | 1.46 | 1.41 | 1.71 | 3.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.46 | 1.41 | 1.71 | 3.16 |
| | | | | |
| EPS (Unit Curr.) | 4.79 | 4.63 | 5.62 | 10.40 |
| EPS (Adj) (Unit Curr.) | 4.79 | 4.63 | 5.62 | 10.40 |
| Calculated EPS (Unit Curr.) | 4.79 | 4.63 | 5.62 | 10.40 |
| Calculated EPS (Adj) (Unit Curr.) | 4.79 | 4.63 | 5.62 | 10.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.15 | 18.51 | 22.46 | 41.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.15 | 18.51 | 22.46 | 41.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.04 | 3.04 | 3.04 | 3.04 |
| 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(%) | 7.17 | 5.52 | 7.37 | 9.21 |
| PBDTM(%) | 5.24 | 4.00 | 5.54 | 7.74 |
| PATM(%) | 2.83 | 2.11 | 3.10 | 4.83 |