| Gross Sales | 18.12 | 16.02 | 8.09 | 12.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.26 | 0.21 | 0.33 | 0.36 |
| Total Income | 18.38 | 16.23 | 8.43 | 13.04 |
| Total Expenditure | 11.70 | 10.33 | 7.72 | 8.59 |
| PBIDT | 6.68 | 5.90 | 0.70 | 4.44 |
| Interest | 0.04 | 0.07 | 0.05 | 0.04 |
| PBDT | 6.63 | 5.83 | 0.65 | 4.40 |
| Depreciation | 0.67 | 0.69 | 0.66 | 0.66 |
| Tax | 1.53 | 1.33 | 0.01 | 0.97 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.02 | 0.00 | 0.00 |
| Reported Profit After Tax | 4.46 | 3.83 | -0.01 | 2.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.46 | 3.83 | -0.01 | 2.78 |
| | | | | |
| EPS (Unit Curr.) | 5.85 | 5.02 | -0.02 | 3.64 |
| EPS (Adj) (Unit Curr.) | 5.85 | 5.02 | -0.02 | 3.64 |
| Calculated EPS (Unit Curr.) | 5.85 | 5.02 | -0.02 | 3.64 |
| Calculated EPS (Adj) (Unit Curr.) | 5.85 | 5.02 | -0.02 | 3.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.40 | 20.08 | -0.07 | 14.56 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.40 | 20.08 | -0.07 | 14.56 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 7.63 | 7.63 | 7.63 | 7.63 |
| 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(%) | 36.87 | 36.83 | 8.65 | 35.02 |
| PBDTM(%) | 36.59 | 36.39 | 8.03 | 34.70 |
| PATM(%) | 24.61 | 23.91 | -0.12 | 21.92 |