| Gross Sales | 47.30 | 60.60 | 57.44 | 66.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.04 | 0.06 | 0.28 | 0.05 |
| Total Income | 47.33 | 60.66 | 57.72 | 66.41 |
| Total Expenditure | 42.63 | 54.75 | 51.75 | 60.17 |
| PBIDT | 4.70 | 5.91 | 5.97 | 6.23 |
| Interest | 1.63 | 1.91 | 2.65 | 2.15 |
| PBDT | 3.07 | 4.00 | 3.32 | 4.08 |
| Depreciation | 1.04 | 1.04 | 0.89 | 1.02 |
| Tax | 0.48 | 0.75 | 0.43 | 0.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.15 | 0.00 |
| Reported Profit After Tax | 1.55 | 2.22 | 1.85 | 2.25 |
| Extra-ordinary Items | -0.06 | -0.06 | -0.01 | -0.03 |
| Adjusted Profit After Extra-ordinary item | 1.61 | 2.28 | 1.86 | 2.28 |
| | | | | |
| EPS (Unit Curr.) | 5.17 | 7.39 | 6.16 | 7.50 |
| EPS (Adj) (Unit Curr.) | 5.17 | 7.39 | 6.16 | 7.50 |
| Calculated EPS (Unit Curr.) | 5.17 | 7.39 | 6.16 | 7.50 |
| Calculated EPS (Adj) (Unit Curr.) | 5.17 | 7.39 | 6.16 | 7.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.68 | 29.57 | 24.65 | 29.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.68 | 29.57 | 24.65 | 29.99 |
| 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(%) | 9.94 | 9.75 | 10.39 | 9.39 |
| PBDTM(%) | 6.49 | 6.60 | 5.78 | 6.15 |
| PATM(%) | 3.28 | 3.66 | 3.22 | 3.39 |