| Gross Sales | 53.78 | 49.62 | 42.03 | 42.76 |
| Other Operating Income | 0.48 | 0.49 | 0.65 | 0.59 |
| Other Income | 3.38 | 2.68 | 3.33 | 2.04 |
| Total Income | 57.64 | 52.80 | 46.02 | 45.38 |
| Total Expenditure | 46.58 | 40.15 | 35.34 | 37.76 |
| PBIDT | 11.06 | 12.64 | 10.68 | 7.62 |
| Interest | 0.14 | 0.14 | 0.70 | 1.01 |
| PBDT | 10.92 | 12.50 | 9.97 | 6.61 |
| Depreciation | 2.64 | 2.48 | 2.83 | 2.67 |
| Tax | 2.13 | 1.95 | 1.41 | -0.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.41 | 0.21 | 1.57 | 0.89 |
| Reported Profit After Tax | 6.57 | 7.86 | 4.18 | 3.21 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.22 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.57 | 7.86 | 3.96 | 3.21 |
| | | | | |
| EPS (Unit Curr.) | 1.20 | 1.43 | 0.77 | 0.59 |
| EPS (Adj) (Unit Curr.) | 1.20 | 1.43 | 0.77 | 0.59 |
| Calculated EPS (Unit Curr.) | 1.20 | 1.43 | 0.76 | 0.62 |
| Calculated EPS (Adj) (Unit Curr.) | 1.20 | 1.43 | 0.76 | 0.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.78 | 5.72 | 3.04 | 2.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.78 | 5.72 | 3.04 | 2.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.99 | 10.99 | 10.99 | 10.35 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 20.57 | 25.47 | 25.41 | 17.82 |
| PBDTM(%) | 20.30 | 25.19 | 23.72 | 15.46 |
| PATM(%) | 12.22 | 15.84 | 9.95 | 7.51 |