| Gross Sales | 38.88 | 35.74 | 36.74 | 33.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.20 | 0.45 | 0.52 | 0.48 |
| Total Income | 44.08 | 36.19 | 37.26 | 33.88 |
| Total Expenditure | 36.96 | 33.53 | 34.57 | 31.70 |
| PBIDT | 7.12 | 2.65 | 2.69 | 2.18 |
| Interest | 0.01 | 0.01 | 0.01 | 0.01 |
| PBDT | 7.11 | 2.64 | 2.68 | 2.17 |
| Depreciation | 0.23 | 0.24 | 0.24 | 0.23 |
| Tax | 1.27 | 0.58 | 0.66 | 0.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.14 | -0.03 | -0.06 | 0.02 |
| Reported Profit After Tax | 5.49 | 1.85 | 1.84 | 1.45 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.49 | 1.85 | 1.84 | 1.45 |
| | | | | |
| EPS (Unit Curr.) | 40.19 | 13.54 | 13.49 | 10.65 |
| EPS (Adj) (Unit Curr.) | 40.19 | 13.54 | 13.49 | 10.65 |
| Calculated EPS (Unit Curr.) | 40.19 | 13.54 | 13.49 | 10.65 |
| Calculated EPS (Adj) (Unit Curr.) | 40.19 | 13.54 | 13.49 | 10.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 160.76 | 54.16 | 53.97 | 42.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 160.76 | 54.16 | 53.97 | 42.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1.37 | 1.37 | 1.37 | 1.37 |
| 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(%) | 18.31 | 7.41 | 7.32 | 6.53 |
| PBDTM(%) | 18.29 | 7.39 | 7.29 | 6.50 |
| PATM(%) | 14.12 | 5.18 | 5.01 | 4.34 |