| Gross Sales | 39.81 | 35.48 | 34.31 | 30.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.88 | 0.01 | 0.20 | 0.82 |
| Total Income | 40.69 | 35.50 | 34.51 | 31.77 |
| Total Expenditure | 36.24 | 34.00 | 30.09 | 27.79 |
| PBIDT | 4.44 | 1.50 | 4.42 | 3.98 |
| Interest | 0.02 | 0.07 | 0.09 | 0.05 |
| PBDT | 4.42 | 1.43 | 4.34 | 3.93 |
| Depreciation | 0.38 | 0.51 | 0.41 | 0.39 |
| Tax | 0.84 | 0.44 | 0.99 | 0.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.22 | -0.17 | -0.01 | 0.16 |
| Reported Profit After Tax | 2.99 | 0.65 | 2.94 | 2.66 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.99 | 0.65 | 2.94 | 2.66 |
| | | | | |
| EPS (Unit Curr.) | 11.30 | 2.50 | 11.10 | 10.10 |
| EPS (Adj) (Unit Curr.) | 11.30 | 2.50 | 11.10 | 10.10 |
| Calculated EPS (Unit Curr.) | 11.28 | 2.46 | 11.12 | 10.05 |
| Calculated EPS (Adj) (Unit Curr.) | 11.28 | 2.46 | 11.12 | 10.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 45.13 | 9.85 | 44.50 | 40.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 45.13 | 9.85 | 44.50 | 40.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2.65 | 2.65 | 2.65 | 2.65 |
| 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(%) | 11.15 | 4.23 | 12.88 | 12.86 |
| PBDTM(%) | 11.10 | 4.03 | 12.65 | 12.70 |
| PATM(%) | 7.51 | 1.83 | 8.57 | 8.60 |