| Gross Sales | 638.01 | 663.13 | 644.19 | 595.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.13 | 40.42 | 1.02 | 3.03 |
| Total Income | 167.99 | 209.75 | 166.86 | 152.03 |
| Total Expenditure | 131.96 | 140.61 | 135.91 | 121.48 |
| PBIDT | 36.03 | 69.14 | 30.95 | 30.55 |
| Interest | 0.27 | 0.14 | 0.10 | 0.08 |
| PBDT | 35.76 | 69.00 | 30.85 | 30.47 |
| Depreciation | 1.20 | 0.68 | 1.50 | 1.50 |
| Tax | 8.70 | 7.86 | 7.38 | 7.30 |
| 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 | 25.86 | 60.46 | 21.97 | 21.67 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 25.86 | 60.46 | 21.97 | 21.67 |
| | | | | |
| EPS (Unit Curr.) | 11.32 | 26.47 | 9.61 | 9.48 |
| EPS (Adj) (Unit Curr.) | 11.32 | 26.47 | 9.61 | 9.48 |
| Calculated EPS (Unit Curr.) | 11.31 | 26.45 | 9.61 | 9.48 |
| Calculated EPS (Adj) (Unit Curr.) | 11.31 | 26.45 | 9.61 | 9.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 45.26 | 105.81 | 38.45 | 37.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 45.26 | 105.81 | 38.45 | 37.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.86 | 22.86 | 22.86 | 22.86 |
| 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(%) | 22.12 | 40.83 | 18.66 | 20.50 |
| PBDTM(%) | 21.96 | 40.75 | 18.60 | 20.45 |
| PATM(%) | 15.88 | 35.71 | 13.25 | 14.54 |