| Gross Sales | 169.48 | 151.89 | 151.23 | 172.88 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.48 | 1.27 | 4.09 | 0.19 |
| Total Income | 171.96 | 153.16 | 155.32 | 173.07 |
| Total Expenditure | 165.77 | 149.22 | 149.26 | 162.93 |
| PBIDT | 6.19 | 3.94 | 6.06 | 10.14 |
| Interest | 0.01 | 0.03 | 0.01 | 0.01 |
| PBDT | 6.18 | 3.91 | 6.05 | 10.13 |
| Depreciation | 0.03 | 0.03 | 0.03 | 0.02 |
| Tax | 2.05 | 1.62 | 0.73 | 3.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.42 | -0.62 | 0.84 | -0.47 |
| Reported Profit After Tax | 4.52 | 2.88 | 4.45 | 7.27 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.52 | 2.88 | 4.45 | 7.27 |
| | | | | |
| EPS (Unit Curr.) | 2.47 | 1.58 | 2.42 | 3.96 |
| EPS (Adj) (Unit Curr.) | 2.47 | 1.58 | 2.42 | 3.96 |
| Calculated EPS (Unit Curr.) | 2.47 | 1.57 | 2.43 | 3.97 |
| Calculated EPS (Adj) (Unit Curr.) | 2.47 | 1.57 | 2.43 | 3.97 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.88 | 6.30 | 9.73 | 15.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.88 | 6.30 | 9.73 | 15.89 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1.83 | 1.83 | 1.83 | 1.83 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 3.65 | 2.59 | 4.01 | 5.87 |
| PBDTM(%) | 3.65 | 2.57 | 4.00 | 5.86 |
| PATM(%) | 2.67 | 1.90 | 2.94 | 4.21 |