| Gross Sales | 643.00 | 710.00 | 643.00 | 645.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 107.00 | 91.00 | 146.00 | 54.00 |
| Total Income | 750.00 | 801.00 | 789.00 | 699.00 |
| Total Expenditure | 595.00 | 657.00 | 589.00 | 595.00 |
| PBIDT | 155.00 | 144.00 | 200.00 | 104.00 |
| Interest | 2.00 | 1.00 | 1.00 | 1.00 |
| PBDT | 153.00 | 143.00 | 199.00 | 103.00 |
| Depreciation | 22.00 | 22.00 | 21.00 | 22.00 |
| Tax | 21.00 | 22.00 | 28.00 | 9.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.00 | 7.00 | 5.00 | 10.00 |
| Reported Profit After Tax | 100.00 | 92.00 | 145.00 | 62.00 |
| Extra-ordinary Items | -20.61 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 120.61 | 92.00 | 145.00 | 62.00 |
| | | | | |
| EPS (Unit Curr.) | 5.13 | 4.70 | 7.43 | 3.18 |
| EPS (Adj) (Unit Curr.) | 5.13 | 4.70 | 7.43 | 3.18 |
| Calculated EPS (Unit Curr.) | 5.13 | 4.72 | 7.44 | 3.18 |
| Calculated EPS (Adj) (Unit Curr.) | 5.13 | 4.72 | 7.44 | 3.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.51 | 18.87 | 29.74 | 12.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.51 | 18.87 | 29.74 | 12.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.00 | 39.00 | 39.00 | 39.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 24.11 | 20.28 | 31.10 | 16.12 |
| PBDTM(%) | 23.79 | 20.14 | 30.95 | 15.97 |
| PATM(%) | 15.55 | 12.96 | 22.55 | 9.61 |