| Gross Sales | 53.07 | 52.72 | 63.00 | 48.01 |
| Other Operating Income | 1.10 | 1.09 | 1.16 | 1.10 |
| Other Income | 1.13 | 4.77 | 3.83 | 0.90 |
| Total Income | 55.29 | 58.58 | 67.99 | 50.01 |
| Total Expenditure | 42.27 | 42.40 | 45.65 | 37.88 |
| PBIDT | 13.02 | 16.17 | 22.34 | 12.13 |
| Interest | 0.26 | 0.27 | 0.45 | 0.41 |
| PBDT | 12.76 | 15.90 | 21.89 | 11.72 |
| Depreciation | 3.76 | 3.52 | 3.48 | 3.58 |
| Tax | 2.50 | 3.55 | 4.44 | 2.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.13 | -0.19 | -0.28 | -0.33 |
| Reported Profit After Tax | 6.37 | 9.02 | 14.25 | 5.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.37 | 9.02 | 14.25 | 5.90 |
| | | | | |
| EPS (Unit Curr.) | 2.40 | 3.40 | 5.38 | 2.23 |
| EPS (Adj) (Unit Curr.) | 2.40 | 3.40 | 5.38 | 2.23 |
| Calculated EPS (Unit Curr.) | 2.40 | 3.40 | 5.38 | 2.23 |
| Calculated EPS (Adj) (Unit Curr.) | 2.40 | 3.40 | 5.38 | 2.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.61 | 13.61 | 21.50 | 8.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.61 | 13.61 | 21.50 | 8.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.51 | 26.51 | 26.51 | 26.47 |
| 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(%) | 24.53 | 30.67 | 35.46 | 25.27 |
| PBDTM(%) | 24.04 | 30.16 | 34.75 | 24.41 |
| PATM(%) | 12.00 | 17.11 | 22.62 | 12.29 |