| Gross Sales | 26.56 | 22.70 | 34.32 | 44.79 |
| Other Operating Income | 0.87 | 0.87 | 2.03 | 0.86 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 27.42 | 23.58 | 36.35 | 45.64 |
| Total Expenditure | 23.43 | 20.46 | 31.22 | 39.15 |
| PBIDT | 4.00 | 3.12 | 5.12 | 6.49 |
| Interest | 0.71 | 0.19 | 0.50 | 0.12 |
| PBDT | 3.28 | 2.93 | 4.62 | 6.37 |
| Depreciation | 0.14 | 0.14 | 0.12 | 0.14 |
| Tax | 0.99 | 0.70 | 1.13 | 1.72 |
| 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 | 2.16 | 2.09 | 3.37 | 4.51 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.16 | 2.09 | 3.37 | 4.51 |
| | | | | |
| EPS (Unit Curr.) | 90.61 | 87.31 | 140.53 | 188.04 |
| EPS (Adj) (Unit Curr.) | 90.61 | 87.31 | 140.53 | 188.04 |
| Calculated EPS (Unit Curr.) | 89.99 | 87.03 | 140.26 | 188.07 |
| Calculated EPS (Adj) (Unit Curr.) | 89.99 | 87.03 | 140.26 | 188.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 359.97 | 348.13 | 561.03 | 752.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 359.97 | 348.13 | 561.03 | 752.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 0.24 | 0.24 | 0.24 | 0.24 |
| Reserve & Surplus | 43.94 | 40.81 | 38.72 | 35.34 |
| 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(%) | 15.06 | 13.74 | 14.92 | 14.49 |
| PBDTM(%) | 12.35 | 12.91 | 13.46 | 14.22 |
| PATM(%) | 8.13 | 9.21 | 9.82 | 10.07 |