| Gross Sales | 52.24 | 37.52 | 25.33 | 23.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.04 | 0.03 | 0.06 | 0.04 |
| Total Income | 52.27 | 37.55 | 25.38 | 23.50 |
| Total Expenditure | 48.68 | 33.65 | 22.17 | 19.28 |
| PBIDT | 3.59 | 3.90 | 3.21 | 4.22 |
| Interest | 0.33 | 0.31 | 0.30 | 0.27 |
| PBDT | 3.26 | 3.59 | 2.91 | 3.95 |
| Depreciation | 0.12 | 0.12 | 0.12 | 0.10 |
| Tax | 0.81 | 0.90 | 0.46 | 1.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.04 | -0.02 | 0.25 | -0.01 |
| Reported Profit After Tax | 2.36 | 2.58 | 2.09 | 2.74 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.36 | 2.58 | 2.09 | 2.74 |
| | | | | |
| EPS (Unit Curr.) | 2.19 | 2.40 | 2.13 | 2.80 |
| EPS (Adj) (Unit Curr.) | 2.19 | 2.40 | 2.13 | 2.80 |
| Calculated EPS (Unit Curr.) | 2.19 | 2.39 | 2.12 | 2.79 |
| Calculated EPS (Adj) (Unit Curr.) | 2.19 | 2.39 | 2.12 | 2.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.74 | 9.58 | 8.49 | 11.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.74 | 9.58 | 8.49 | 11.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.79 | 10.79 | 9.85 | 9.85 |
| 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(%) | 6.87 | 10.39 | 12.67 | 17.98 |
| PBDTM(%) | 6.24 | 9.57 | 11.49 | 16.83 |
| PATM(%) | 4.52 | 6.88 | 8.25 | 11.67 |