| Gross Sales | 16.20 | 16.23 | 16.26 | 27.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.46 | 0.43 | 0.38 | 0.43 |
| Total Income | 16.66 | 16.66 | 16.63 | 27.54 |
| Total Expenditure | 12.67 | 13.18 | 14.29 | 23.30 |
| PBIDT | 3.99 | 3.48 | 2.34 | 4.24 |
| Interest | 0.01 | 0.04 | 0.02 | 0.10 |
| PBDT | 3.98 | 3.44 | 2.32 | 4.14 |
| Depreciation | 0.23 | 0.23 | 0.22 | 0.18 |
| Tax | 0.94 | 0.49 | 0.53 | 0.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.32 | 0.00 | 0.39 |
| Reported Profit After Tax | 2.81 | 2.41 | 1.57 | 2.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.81 | 2.41 | 1.57 | 2.96 |
| | | | | |
| EPS (Unit Curr.) | 4.88 | 4.18 | 2.72 | 5.15 |
| EPS (Adj) (Unit Curr.) | 4.88 | 4.18 | 2.72 | 5.15 |
| Calculated EPS (Unit Curr.) | 4.88 | 4.18 | 2.72 | 5.15 |
| Calculated EPS (Adj) (Unit Curr.) | 4.88 | 4.18 | 2.72 | 5.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.52 | 16.72 | 10.90 | 20.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.52 | 16.72 | 10.90 | 20.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 45.00 |
| Equity | 5.76 | 5.76 | 5.76 | 5.76 |
| 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(%) | 24.63 | 21.44 | 14.39 | 15.64 |
| PBDTM(%) | 24.57 | 21.20 | 14.27 | 15.27 |
| PATM(%) | 17.35 | 14.85 | 9.66 | 10.92 |