| Gross Sales | 112.58 | 109.01 | 79.98 | 87.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.99 | 0.09 | 0.00 | 0.33 |
| Total Income | 115.56 | 109.10 | 79.98 | 87.54 |
| Total Expenditure | 107.81 | 101.34 | 76.09 | 84.07 |
| PBIDT | 7.75 | 7.75 | 3.89 | 3.47 |
| Interest | 1.35 | 0.75 | 0.95 | 0.88 |
| PBDT | 6.41 | 7.00 | 2.93 | 2.59 |
| Depreciation | 0.68 | 0.63 | 0.70 | 0.73 |
| Tax | 1.50 | 1.61 | 0.56 | 0.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | 0.03 | -0.01 | 0.05 |
| Reported Profit After Tax | 4.30 | 4.73 | 1.68 | 1.33 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.30 | 4.73 | 1.68 | 1.33 |
| | | | | |
| EPS (Unit Curr.) | 3.87 | 4.26 | 1.51 | 1.20 |
| EPS (Adj) (Unit Curr.) | 3.87 | 4.26 | 1.51 | 1.20 |
| Calculated EPS (Unit Curr.) | 3.87 | 4.26 | 1.51 | 1.20 |
| Calculated EPS (Adj) (Unit Curr.) | 3.87 | 4.26 | 1.51 | 1.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.48 | 17.05 | 6.05 | 4.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.48 | 17.05 | 6.05 | 4.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.10 | 11.10 | 11.10 | 11.10 |
| 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(%) | 6.88 | 7.11 | 4.86 | 3.98 |
| PBDTM(%) | 5.69 | 6.42 | 3.66 | 2.97 |
| PATM(%) | 3.82 | 4.34 | 2.10 | 1.52 |