| Gross Sales | 26.46 | 19.87 | 18.82 | 21.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.56 | 0.43 | 0.45 | 0.60 |
| Total Income | 27.02 | 20.30 | 19.27 | 21.65 |
| Total Expenditure | 23.02 | 17.76 | 16.36 | 17.68 |
| PBIDT | 4.00 | 2.54 | 2.92 | 3.97 |
| Interest | 0.39 | 0.40 | 0.31 | 0.34 |
| PBDT | 3.62 | 2.14 | 2.60 | 3.63 |
| Depreciation | 0.28 | 0.34 | 0.19 | 0.16 |
| Tax | 0.92 | 0.36 | 0.82 | 0.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.13 | 0.07 | 0.06 | -0.05 |
| Reported Profit After Tax | 2.55 | 1.37 | 1.53 | 2.83 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.55 | 1.37 | 1.53 | 2.83 |
| | | | | |
| EPS (Unit Curr.) | 3.45 | 1.81 | 2.16 | 4.06 |
| EPS (Adj) (Unit Curr.) | 1.73 | 0.91 | 1.08 | 2.03 |
| Calculated EPS (Unit Curr.) | 3.32 | 1.78 | 2.08 | 4.06 |
| Calculated EPS (Adj) (Unit Curr.) | 1.66 | 0.89 | 1.04 | 2.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.29 | 7.13 | 8.34 | 16.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.65 | 3.57 | 4.17 | 8.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.67 | 7.67 | 7.36 | 6.96 |
| 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(%) | 15.12 | 12.78 | 15.52 | 18.86 |
| PBDTM(%) | 13.68 | 10.77 | 13.82 | 17.24 |
| PATM(%) | 9.64 | 6.89 | 8.13 | 13.44 |