| Gross Sales | 9.76 | 9.64 | 11.45 | 8.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.03 | 0.02 | 0.00 | 0.04 |
| Total Income | 9.79 | 9.66 | 11.45 | 8.06 |
| Total Expenditure | 5.62 | 5.55 | 5.12 | 5.71 |
| PBIDT | 4.17 | 4.11 | 6.33 | 2.35 |
| Interest | 0.29 | 0.23 | 0.13 | 0.12 |
| PBDT | 3.88 | 3.88 | 6.20 | 2.23 |
| Depreciation | 0.72 | 0.75 | 0.80 | 0.75 |
| Tax | 0.86 | 0.86 | 1.55 | 0.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | -0.04 | -0.05 | -0.18 |
| Reported Profit After Tax | 2.33 | 2.30 | 3.90 | 1.26 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.33 | 2.30 | 3.90 | 1.26 |
| | | | | |
| EPS (Unit Curr.) | 0.41 | 0.40 | 0.69 | 0.22 |
| EPS (Adj) (Unit Curr.) | 0.41 | 0.40 | 0.69 | 0.22 |
| Calculated EPS (Unit Curr.) | 0.41 | 0.40 | 0.69 | 0.22 |
| Calculated EPS (Adj) (Unit Curr.) | 0.41 | 0.40 | 0.69 | 0.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.64 | 1.62 | 2.74 | 0.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.64 | 1.62 | 2.74 | 0.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.37 | 11.37 | 11.37 | 11.37 |
| 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(%) | 42.73 | 42.63 | 55.28 | 29.30 |
| PBDTM(%) | 39.75 | 40.25 | 54.15 | 27.81 |
| PATM(%) | 23.87 | 23.86 | 34.06 | 15.71 |