| Gross Sales | 51.18 | 67.55 | 58.37 | 69.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.08 | 12.31 | 10.26 | 9.02 |
| Total Income | 62.26 | 79.85 | 68.62 | 78.23 |
| Total Expenditure | 45.77 | 54.10 | 52.28 | 58.59 |
| PBIDT | 16.49 | 25.75 | 16.35 | 19.65 |
| Interest | 0.98 | 0.67 | 0.82 | 3.33 |
| PBDT | 15.51 | 25.08 | 15.53 | 16.32 |
| Depreciation | 4.47 | 4.57 | 4.56 | 4.12 |
| Tax | 3.22 | 5.01 | 2.49 | 2.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.36 | 0.43 | 0.34 | 0.28 |
| Reported Profit After Tax | 8.18 | 15.08 | 8.13 | 9.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.18 | 15.08 | 8.13 | 9.06 |
| | | | | |
| EPS (Unit Curr.) | 5.46 | 10.06 | 5.43 | 6.20 |
| EPS (Adj) (Unit Curr.) | 5.46 | 10.06 | 5.43 | 6.20 |
| Calculated EPS (Unit Curr.) | 5.46 | 10.06 | 5.42 | 6.05 |
| Calculated EPS (Adj) (Unit Curr.) | 5.46 | 10.06 | 5.42 | 6.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.84 | 40.24 | 21.70 | 24.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.84 | 40.24 | 21.70 | 24.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.98 | 14.98 | 14.98 | 14.97 |
| 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(%) | 32.22 | 38.12 | 28.01 | 28.39 |
| PBDTM(%) | 30.30 | 37.13 | 26.61 | 23.58 |
| PATM(%) | 15.98 | 22.32 | 13.93 | 13.09 |