| Gross Sales | 46.61 | 34.10 | 36.44 | 42.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.52 | 0.65 | 2.76 | 1.08 |
| Total Income | 47.13 | 34.75 | 39.20 | 43.27 |
| Total Expenditure | 28.05 | 20.45 | 23.06 | 24.69 |
| PBIDT | 19.08 | 14.30 | 16.14 | 18.59 |
| Interest | 3.80 | 2.20 | 1.89 | 2.72 |
| PBDT | 15.28 | 12.10 | 14.25 | 15.87 |
| Depreciation | 3.60 | 2.62 | 2.30 | 2.24 |
| Tax | 0.00 | 1.54 | 2.09 | 2.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.68 | 0.81 | 1.23 | 0.86 |
| Reported Profit After Tax | 10.00 | 7.13 | 8.63 | 10.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 10.00 | 7.13 | 8.63 | 10.06 |
| | | | | |
| EPS (Unit Curr.) | 9.26 | 6.60 | 8.00 | 9.31 |
| EPS (Adj) (Unit Curr.) | 9.26 | 6.60 | 8.00 | 9.31 |
| Calculated EPS (Unit Curr.) | 9.26 | 6.60 | 7.99 | 9.31 |
| Calculated EPS (Adj) (Unit Curr.) | 9.26 | 6.60 | 7.99 | 9.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 37.03 | 26.40 | 31.97 | 37.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.03 | 26.40 | 31.97 | 37.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.80 | 10.80 | 10.80 | 10.80 |
| 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(%) | 40.94 | 41.94 | 44.29 | 44.06 |
| PBDTM(%) | 32.78 | 35.48 | 39.11 | 37.62 |
| PATM(%) | 21.45 | 20.91 | 23.68 | 23.84 |