| Gross Sales | 15.45 | 17.95 | 12.20 | 12.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.47 | 0.47 | 0.82 | 0.59 |
| Total Income | 15.93 | 18.42 | 13.03 | 13.43 |
| Total Expenditure | 12.86 | 15.36 | 10.20 | 9.89 |
| PBIDT | 3.06 | 3.06 | 2.83 | 3.53 |
| Interest | 0.07 | 0.08 | 0.07 | 0.11 |
| PBDT | 3.00 | 2.98 | 2.76 | 3.43 |
| Depreciation | 0.48 | 0.49 | 0.47 | 0.36 |
| Tax | 0.62 | 0.68 | 0.62 | 0.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.01 | -0.02 | 0.02 | 0.02 |
| Reported Profit After Tax | 1.89 | 1.83 | 1.65 | 2.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.89 | 1.83 | 1.65 | 2.36 |
| | | | | |
| EPS (Unit Curr.) | 1.72 | 1.67 | 1.50 | 2.15 |
| EPS (Adj) (Unit Curr.) | 1.72 | 1.67 | 1.50 | 2.15 |
| Calculated EPS (Unit Curr.) | 1.72 | 1.67 | 1.50 | 2.15 |
| Calculated EPS (Adj) (Unit Curr.) | 1.72 | 1.67 | 1.50 | 2.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.87 | 6.67 | 6.01 | 8.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.87 | 6.67 | 6.01 | 8.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.98 | 10.98 | 10.98 | 10.98 |
| 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(%) | 19.81 | 17.05 | 23.20 | 27.49 |
| PBDTM(%) | 19.42 | 16.60 | 22.62 | 26.71 |
| PATM(%) | 12.23 | 10.19 | 13.52 | 18.38 |