| Gross Sales | 35.14 | 16.71 | 22.06 | 32.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.94 | 0.90 | 0.90 | 0.97 |
| Total Income | 36.07 | 17.61 | 22.95 | 33.53 |
| Total Expenditure | 19.28 | 17.71 | 17.40 | 18.25 |
| PBIDT | 16.79 | -0.10 | 5.55 | 15.28 |
| Interest | 0.02 | 0.02 | 0.02 | 0.04 |
| PBDT | 16.77 | -0.12 | 5.53 | 15.24 |
| Depreciation | 0.73 | 0.74 | 0.81 | 0.86 |
| Tax | 4.17 | -0.16 | 1.17 | 3.97 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.04 | -0.13 | -0.06 | -0.19 |
| Reported Profit After Tax | 11.92 | -0.56 | 3.61 | 10.59 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.92 | -0.56 | 3.61 | 10.59 |
| | | | | |
| EPS (Unit Curr.) | 1.29 | -0.06 | 0.39 | 1.15 |
| EPS (Adj) (Unit Curr.) | 1.29 | -0.06 | 0.39 | 1.15 |
| Calculated EPS (Unit Curr.) | 1.29 | -0.06 | 0.39 | 1.15 |
| Calculated EPS (Adj) (Unit Curr.) | 1.29 | -0.06 | 0.39 | 1.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.16 | -0.24 | 1.56 | 4.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.16 | -0.24 | 1.56 | 4.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 50.00 | 0.00 | 0.00 | 40.00 |
| Equity | 18.49 | 18.49 | 18.49 | 18.49 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 47.78 | -0.60 | 25.16 | 46.91 |
| PBDTM(%) | 47.72 | -0.72 | 25.07 | 46.79 |
| PATM(%) | 33.92 | -3.35 | 16.36 | 32.51 |