| Gross Sales | 21.11 | 30.32 | 24.67 | 24.43 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.66 | 0.69 | 0.66 | 2.29 |
| Total Income | 21.76 | 31.00 | 25.33 | 26.72 |
| Total Expenditure | 14.38 | 20.70 | 17.37 | 14.55 |
| PBIDT | 7.39 | 10.31 | 7.96 | 12.16 |
| Interest | 0.74 | 1.01 | 0.94 | 0.96 |
| PBDT | 6.65 | 9.30 | 7.02 | 11.21 |
| Depreciation | 2.67 | 2.59 | 2.42 | 2.42 |
| Tax | 1.68 | 1.54 | 1.02 | 2.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.79 | 0.22 | 0.13 | -0.08 |
| Reported Profit After Tax | 3.10 | 4.96 | 3.45 | 6.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.10 | 4.96 | 3.45 | 6.60 |
| | | | | |
| EPS (Unit Curr.) | 2.41 | 3.86 | 2.69 | 5.13 |
| EPS (Adj) (Unit Curr.) | 2.41 | 3.86 | 2.69 | 5.13 |
| Calculated EPS (Unit Curr.) | 2.41 | 3.86 | 2.69 | 5.14 |
| Calculated EPS (Adj) (Unit Curr.) | 2.41 | 3.86 | 2.69 | 5.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.65 | 15.44 | 10.75 | 20.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.65 | 15.44 | 10.75 | 20.56 |
| 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(%) | 35.01 | 34.00 | 32.27 | 49.77 |
| PBDTM(%) | 31.50 | 30.67 | 28.46 | 45.89 |
| PATM(%) | 14.68 | 16.36 | 13.98 | 27.02 |