| Gross Sales | 22.39 | 24.14 | 23.56 | 32.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -0.12 | 0.28 | 0.01 | 0.00 |
| Total Income | 22.28 | 24.42 | 23.57 | 32.68 |
| Total Expenditure | 16.03 | 18.42 | 21.61 | 30.54 |
| PBIDT | 6.25 | 6.00 | 1.96 | 2.14 |
| Interest | 0.01 | 0.03 | 0.14 | 0.09 |
| PBDT | 6.24 | 5.97 | 1.81 | 2.05 |
| Depreciation | 0.20 | 0.22 | 0.21 | 0.22 |
| Tax | 1.73 | 1.52 | 0.45 | 0.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 4.30 | 4.23 | 1.15 | 1.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.30 | 4.23 | 1.15 | 1.37 |
| | | | | |
| EPS (Unit Curr.) | 13.76 | 13.53 | 3.69 | 4.38 |
| EPS (Adj) (Unit Curr.) | 0.92 | 0.90 | 0.25 | 0.29 |
| Calculated EPS (Unit Curr.) | 13.76 | 13.53 | 3.69 | 4.38 |
| Calculated EPS (Adj) (Unit Curr.) | 0.92 | 0.90 | 0.25 | 0.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 55.03 | 54.10 | 14.77 | 17.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.67 | 3.61 | 0.98 | 1.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 5.00 | 0.00 | 0.00 |
| Equity | 3.12 | 3.12 | 3.12 | 3.12 |
| 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(%) | 27.91 | 24.86 | 8.32 | 6.55 |
| PBDTM(%) | 27.87 | 24.73 | 7.68 | 6.27 |
| PATM(%) | 19.21 | 17.52 | 4.88 | 4.19 |