| Gross Sales | 8.79 | 11.95 | 11.51 | 14.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.28 | 0.38 | 0.26 | 0.29 |
| Total Income | 9.07 | 12.33 | 11.78 | 14.61 |
| Total Expenditure | 7.93 | 11.03 | 9.89 | 12.01 |
| PBIDT | 1.14 | 1.30 | 1.89 | 2.60 |
| Interest | 0.08 | 0.01 | 0.04 | 0.04 |
| PBDT | 1.06 | 1.29 | 1.86 | 2.56 |
| Depreciation | 0.17 | 0.17 | 0.17 | 0.15 |
| Tax | 0.22 | 0.47 | 0.42 | 0.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.21 | 0.00 | 0.00 |
| Reported Profit After Tax | 0.66 | 0.87 | 1.26 | 1.81 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.66 | 0.87 | 1.26 | 1.81 |
| | | | | |
| EPS (Unit Curr.) | 0.56 | 0.73 | 1.06 | 1.52 |
| EPS (Adj) (Unit Curr.) | 0.56 | 0.73 | 1.06 | 1.52 |
| Calculated EPS (Unit Curr.) | 0.56 | 0.73 | 1.06 | 1.52 |
| Calculated EPS (Adj) (Unit Curr.) | 0.56 | 0.73 | 1.06 | 1.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.23 | 2.92 | 4.24 | 6.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.23 | 2.92 | 4.24 | 6.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.91 | 11.91 | 11.91 | 11.91 |
| Reserve & Surplus | 39.57 | 36.39 | 36.39 | 36.39 |
| 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(%) | 12.97 | 10.88 | 16.42 | 18.16 |
| PBDTM(%) | 12.06 | 10.79 | 16.16 | 17.88 |
| PATM(%) | 7.51 | 7.28 | 10.95 | 12.64 |