| Gross Sales | 57.44 | 66.35 | 48.82 | 55.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.28 | 0.05 | 0.03 | 0.04 |
| Total Income | 57.72 | 66.41 | 48.85 | 55.68 |
| Total Expenditure | 51.75 | 60.17 | 43.48 | 50.30 |
| PBIDT | 5.97 | 6.23 | 5.38 | 5.39 |
| Interest | 2.65 | 2.15 | 1.95 | 2.19 |
| PBDT | 3.32 | 4.08 | 3.42 | 3.19 |
| Depreciation | 0.89 | 1.02 | 1.00 | 0.90 |
| Tax | 0.43 | 0.81 | 0.59 | 0.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.15 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 1.85 | 2.25 | 1.83 | 1.63 |
| Extra-ordinary Items | -0.01 | -0.03 | -0.07 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.86 | 2.28 | 1.90 | 1.63 |
| | | | | |
| EPS (Unit Curr.) | 6.16 | 7.50 | 6.09 | 5.45 |
| EPS (Adj) (Unit Curr.) | 6.16 | 7.50 | 6.09 | 5.45 |
| Calculated EPS (Unit Curr.) | 6.16 | 7.50 | 6.09 | 5.45 |
| Calculated EPS (Adj) (Unit Curr.) | 6.16 | 7.50 | 6.09 | 5.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.65 | 29.99 | 24.34 | 21.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.65 | 29.99 | 24.34 | 21.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.00 | 3.00 | 3.00 | 3.00 |
| 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(%) | 10.39 | 9.39 | 11.02 | 9.69 |
| PBDTM(%) | 5.78 | 6.15 | 7.01 | 5.73 |
| PATM(%) | 3.22 | 3.39 | 3.75 | 2.93 |