| Gross Sales | 40.26 | 36.45 | 35.75 | 38.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.50 | 0.39 | 2.63 | 0.57 |
| Total Income | 41.76 | 36.84 | 38.37 | 39.15 |
| Total Expenditure | 39.14 | 34.09 | 30.23 | 35.17 |
| PBIDT | 2.62 | 2.76 | 8.14 | 3.97 |
| Interest | 0.26 | 0.15 | 0.15 | 0.12 |
| PBDT | 2.37 | 2.61 | 7.99 | 3.85 |
| Depreciation | 0.59 | 0.58 | 0.55 | 0.52 |
| Tax | 0.09 | 0.60 | 1.33 | 1.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.05 | 0.41 | -0.18 |
| Reported Profit After Tax | 1.69 | 1.48 | 5.71 | 2.45 |
| Extra-ordinary Items | -0.56 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.25 | 1.48 | 5.71 | 2.45 |
| | | | | |
| EPS (Unit Curr.) | 3.29 | 2.88 | 11.10 | 4.77 |
| EPS (Adj) (Unit Curr.) | 3.29 | 2.88 | 11.10 | 4.77 |
| Calculated EPS (Unit Curr.) | 3.29 | 2.88 | 11.10 | 4.77 |
| Calculated EPS (Adj) (Unit Curr.) | 3.29 | 2.88 | 11.10 | 4.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.14 | 11.53 | 44.39 | 19.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.14 | 11.53 | 44.39 | 19.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2.57 | 2.57 | 2.57 | 2.57 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 6.51 | 7.57 | 22.77 | 10.29 |
| PBDTM(%) | 5.89 | 7.16 | 22.35 | 9.98 |
| PATM(%) | 4.20 | 4.06 | 15.97 | 6.35 |