| Gross Sales | 47.47 | 51.22 | 52.32 | 56.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 3.12 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 47.47 | 51.22 | 52.32 | 59.75 |
| Total Expenditure | 38.42 | 44.29 | 44.53 | 48.37 |
| PBIDT | 9.05 | 6.92 | 7.79 | 11.38 |
| Interest | 0.89 | 0.56 | 0.19 | 0.17 |
| PBDT | 8.16 | 6.36 | 7.60 | 11.21 |
| Depreciation | 0.09 | 0.08 | 0.08 | 0.10 |
| Tax | 2.01 | 1.59 | 1.91 | 3.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 6.05 | 4.70 | 5.62 | 7.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.05 | 4.70 | 5.62 | 7.58 |
| | | | | |
| EPS (Unit Curr.) | 7.20 | 5.64 | 6.77 | 10.58 |
| EPS (Adj) (Unit Curr.) | 7.20 | 5.64 | 6.77 | 10.58 |
| Calculated EPS (Unit Curr.) | 7.20 | 5.59 | 6.69 | 9.02 |
| Calculated EPS (Adj) (Unit Curr.) | 7.20 | 5.59 | 6.69 | 9.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.82 | 22.36 | 26.76 | 36.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.82 | 22.36 | 26.76 | 36.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.40 | 8.40 | 8.40 | 8.40 |
| Reserve & Surplus | 87.99 | 81.95 | 77.07 | 71.45 |
| 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(%) | 19.06 | 13.51 | 14.89 | 20.10 |
| PBDTM(%) | 17.19 | 12.42 | 14.53 | 19.80 |
| PATM(%) | 12.74 | 9.18 | 10.74 | 13.39 |