| Gross Sales | 48.63 | 47.85 | 38.13 | 51.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.75 | 2.80 | 5.32 | 4.30 |
| Total Income | 53.38 | 50.65 | 43.45 | 55.89 |
| Total Expenditure | 43.83 | 41.19 | 34.28 | 40.92 |
| PBIDT | 9.55 | 9.45 | 9.17 | 14.96 |
| Interest | 0.06 | 0.07 | 0.08 | 0.09 |
| PBDT | 9.49 | 9.38 | 9.09 | 14.87 |
| Depreciation | 1.17 | 1.33 | 1.27 | 1.28 |
| Tax | 0.99 | 2.74 | 0.78 | 2.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.13 | -1.39 | 1.17 | 1.09 |
| Reported Profit After Tax | 6.20 | 6.70 | 5.86 | 10.14 |
| Extra-ordinary Items | -0.29 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.49 | 6.70 | 5.86 | 10.14 |
| | | | | |
| EPS (Unit Curr.) | 1.94 | 2.09 | 1.83 | 3.17 |
| EPS (Adj) (Unit Curr.) | 1.94 | 2.09 | 1.83 | 3.17 |
| Calculated EPS (Unit Curr.) | 1.94 | 2.09 | 1.83 | 3.17 |
| Calculated EPS (Adj) (Unit Curr.) | 1.94 | 2.09 | 1.83 | 3.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.75 | 8.38 | 7.33 | 12.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.75 | 8.38 | 7.33 | 12.67 |
| 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(%) | 19.64 | 19.75 | 24.05 | 29.00 |
| PBDTM(%) | 19.51 | 19.60 | 23.84 | 28.82 |
| PATM(%) | 12.75 | 14.00 | 15.37 | 19.65 |