| Gross Sales | 8.65 | 9.09 | 8.85 | 7.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.18 | 0.15 | 0.25 | 0.14 |
| Total Income | 8.82 | 9.24 | 9.10 | 7.68 |
| Total Expenditure | 4.69 | 4.79 | 6.56 | 4.72 |
| PBIDT | 4.13 | 4.45 | 2.54 | 2.96 |
| Interest | 0.57 | 0.57 | 0.58 | 0.72 |
| PBDT | 3.56 | 3.88 | 1.96 | 2.23 |
| Depreciation | 0.71 | 0.69 | 0.65 | 0.68 |
| Tax | 0.83 | 1.07 | 0.27 | 0.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | 0.08 | 0.05 | -0.10 |
| Reported Profit After Tax | 2.00 | 2.04 | 0.98 | 1.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.00 | 2.04 | 0.98 | 1.34 |
| | | | | |
| EPS (Unit Curr.) | 1.45 | 1.48 | 0.71 | 0.97 |
| EPS (Adj) (Unit Curr.) | 1.45 | 1.48 | 0.71 | 0.97 |
| Calculated EPS (Unit Curr.) | 1.45 | 1.48 | 0.71 | 0.97 |
| Calculated EPS (Adj) (Unit Curr.) | 1.45 | 1.48 | 0.71 | 0.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.79 | 5.92 | 2.85 | 3.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.79 | 5.92 | 2.85 | 3.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 20.00 |
| Equity | 6.89 | 6.89 | 6.89 | 6.89 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 47.75 | 48.95 | 28.70 | 39.26 |
| PBDTM(%) | 41.16 | 42.68 | 22.15 | 29.58 |
| PATM(%) | 23.12 | 22.44 | 11.07 | 17.77 |