| Gross Sales | 47.85 | 38.13 | 51.59 | 44.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.80 | 5.32 | 4.30 | 3.31 |
| Total Income | 50.65 | 43.45 | 55.89 | 47.52 |
| Total Expenditure | 41.19 | 34.28 | 40.92 | 36.69 |
| PBIDT | 9.45 | 9.17 | 14.96 | 10.83 |
| Interest | 0.07 | 0.08 | 0.09 | 0.10 |
| PBDT | 9.38 | 9.09 | 14.87 | 10.73 |
| Depreciation | 1.33 | 1.27 | 1.28 | 1.33 |
| Tax | 2.74 | 0.78 | 2.36 | 1.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.39 | 1.17 | 1.09 | 0.95 |
| Reported Profit After Tax | 6.70 | 5.86 | 10.14 | 7.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.70 | 5.86 | 10.14 | 7.06 |
| | | | | |
| EPS (Unit Curr.) | 2.09 | 1.83 | 3.17 | 2.21 |
| EPS (Adj) (Unit Curr.) | 2.09 | 1.83 | 3.17 | 2.21 |
| Calculated EPS (Unit Curr.) | 2.09 | 1.83 | 3.17 | 2.21 |
| Calculated EPS (Adj) (Unit Curr.) | 2.09 | 1.83 | 3.17 | 2.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.38 | 7.33 | 12.67 | 8.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.38 | 7.33 | 12.67 | 8.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.20 | 3.20 | 3.20 | 3.20 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 19.75 | 24.05 | 29.00 | 24.49 |
| PBDTM(%) | 19.60 | 23.84 | 28.82 | 24.27 |
| PATM(%) | 14.00 | 15.37 | 19.65 | 15.97 |