| Gross Sales | 12.26 | 13.29 | 11.90 | 12.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.52 | 0.29 | 0.29 | 0.23 |
| Total Income | 12.78 | 13.58 | 12.19 | 12.38 |
| Total Expenditure | 10.47 | 11.69 | 10.51 | 10.90 |
| PBIDT | 2.31 | 1.89 | 1.68 | 1.48 |
| Interest | 0.09 | 0.14 | 0.10 | 0.09 |
| PBDT | 2.22 | 1.75 | 1.58 | 1.38 |
| Depreciation | 0.05 | 0.08 | 0.06 | 0.04 |
| Tax | 0.03 | 0.33 | 0.44 | 0.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.01 | 0.00 | 0.00 |
| Reported Profit After Tax | 2.13 | 1.35 | 1.07 | 0.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.13 | 1.35 | 1.07 | 0.71 |
| | | | | |
| EPS (Unit Curr.) | 3.73 | 2.36 | 1.88 | 1.24 |
| EPS (Adj) (Unit Curr.) | 3.73 | 2.36 | 1.88 | 1.24 |
| Calculated EPS (Unit Curr.) | 37.33 | 2.36 | 1.88 | 1.24 |
| Calculated EPS (Adj) (Unit Curr.) | 37.33 | 2.36 | 1.88 | 1.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 149.32 | 9.45 | 7.54 | 4.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 149.32 | 9.45 | 7.54 | 4.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 0.57 | 5.70 | 5.70 | 5.70 |
| 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(%) | 18.84 | 14.22 | 14.12 | 12.18 |
| PBDTM(%) | 18.11 | 13.17 | 13.28 | 11.36 |
| PATM(%) | 17.37 | 10.16 | 8.99 | 5.84 |