| Gross Sales | 33.20 | 21.11 | 30.32 | 24.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.02 | 0.66 | 0.69 | 0.66 |
| Total Income | 34.22 | 21.76 | 31.00 | 25.33 |
| Total Expenditure | 21.82 | 14.38 | 20.70 | 17.37 |
| PBIDT | 12.40 | 7.39 | 10.31 | 7.96 |
| Interest | 0.88 | 0.74 | 1.01 | 0.94 |
| PBDT | 11.52 | 6.65 | 9.30 | 7.02 |
| Depreciation | 2.80 | 2.67 | 2.59 | 2.42 |
| Tax | 1.47 | 1.68 | 1.54 | 1.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.98 | -0.79 | 0.22 | 0.13 |
| Reported Profit After Tax | 6.27 | 3.10 | 4.96 | 3.45 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.27 | 3.10 | 4.96 | 3.45 |
| | | | | |
| EPS (Unit Curr.) | 4.88 | 2.41 | 3.86 | 2.69 |
| EPS (Adj) (Unit Curr.) | 4.88 | 2.41 | 3.86 | 2.69 |
| Calculated EPS (Unit Curr.) | 4.89 | 2.41 | 3.86 | 2.69 |
| Calculated EPS (Adj) (Unit Curr.) | 4.89 | 2.41 | 3.86 | 2.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.54 | 9.65 | 15.44 | 10.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.54 | 9.65 | 15.44 | 10.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.84 | 12.84 | 12.84 | 12.84 |
| 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(%) | 37.35 | 35.01 | 34.00 | 32.27 |
| PBDTM(%) | 34.70 | 31.50 | 30.67 | 28.46 |
| PATM(%) | 18.89 | 14.68 | 16.36 | 13.98 |