| Gross Sales | 18.18 | 17.09 | 13.71 | 13.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.36 | 0.34 | 0.36 | 0.70 |
| Total Income | 18.55 | 17.43 | 14.07 | 13.81 |
| Total Expenditure | 15.49 | 14.21 | 11.50 | 10.81 |
| PBIDT | 3.06 | 3.22 | 2.57 | 2.99 |
| Interest | 0.00 | 0.00 | 0.00 | 0.01 |
| PBDT | 3.06 | 3.22 | 2.57 | 2.99 |
| Depreciation | 0.01 | 0.01 | 0.01 | 0.02 |
| Tax | 0.73 | 0.96 | 0.54 | 0.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.12 |
| Reported Profit After Tax | 2.33 | 2.24 | 2.03 | 2.26 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.33 | 2.24 | 2.03 | 2.26 |
| | | | | |
| EPS (Unit Curr.) | 1.80 | 1.74 | 1.57 | 2.34 |
| EPS (Adj) (Unit Curr.) | 1.64 | 1.59 | 1.44 | 0.21 |
| Calculated EPS (Unit Curr.) | 1.80 | 1.74 | 1.57 | 1.75 |
| Calculated EPS (Adj) (Unit Curr.) | 1.64 | 1.59 | 1.44 | 0.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.21 | 6.96 | 6.29 | 6.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.59 | 6.37 | 5.75 | 0.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.91 | 12.91 | 12.91 | 12.91 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | -7.51 |
| 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(%) | 16.83 | 18.84 | 18.75 | 22.81 |
| PBDTM(%) | 16.83 | 18.84 | 18.75 | 22.81 |
| PATM(%) | 12.82 | 13.11 | 14.81 | 17.24 |