| Gross Sales | 60.68 | 54.83 | 53.03 | 34.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.06 | 1.85 | 1.77 | 1.68 |
| Total Income | 64.75 | 56.67 | 54.80 | 35.73 |
| Total Expenditure | 56.91 | 47.02 | 46.13 | 29.22 |
| PBIDT | 7.84 | 9.65 | 8.68 | 6.51 |
| Interest | 0.33 | 0.73 | 0.42 | 0.23 |
| PBDT | 7.51 | 8.92 | 8.26 | 6.28 |
| Depreciation | 1.10 | 1.07 | 0.93 | 0.77 |
| Tax | 1.24 | 1.90 | 1.92 | 1.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.18 | 0.06 | 0.00 | -0.04 |
| Reported Profit After Tax | 5.35 | 5.88 | 5.41 | 4.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.35 | 5.88 | 5.41 | 4.15 |
| | | | | |
| EPS (Unit Curr.) | 2.32 | 2.64 | 2.43 | 1.86 |
| EPS (Adj) (Unit Curr.) | 2.32 | 2.64 | 2.31 | 1.77 |
| Calculated EPS (Unit Curr.) | 2.32 | 2.64 | 2.43 | 1.86 |
| Calculated EPS (Adj) (Unit Curr.) | 2.32 | 2.64 | 2.31 | 1.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.28 | 10.55 | 9.71 | 7.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.28 | 10.55 | 9.22 | 7.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.04 | 22.30 | 22.30 | 22.30 |
| 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(%) | 12.92 | 17.60 | 16.37 | 19.12 |
| PBDTM(%) | 12.38 | 16.27 | 15.58 | 18.44 |
| PATM(%) | 8.82 | 10.72 | 10.20 | 12.19 |