| Gross Sales | 20.10 | 18.35 | 13.95 | 15.26 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.03 | 0.02 | 0.01 | 0.05 |
| Total Income | 20.13 | 18.37 | 13.96 | 15.31 |
| Total Expenditure | 17.73 | 16.47 | 12.23 | 13.04 |
| PBIDT | 2.40 | 1.90 | 1.73 | 2.27 |
| Interest | 0.02 | 0.02 | 0.00 | 0.00 |
| PBDT | 2.38 | 1.88 | 1.73 | 2.27 |
| Depreciation | 0.34 | 0.28 | 0.26 | 0.27 |
| Tax | -0.02 | -0.01 | 0.00 | -0.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 2.06 | 1.61 | 1.47 | 2.01 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.06 | 1.61 | 1.47 | 2.01 |
| | | | | |
| EPS (Unit Curr.) | 0.39 | 0.30 | 0.28 | 0.38 |
| EPS (Adj) (Unit Curr.) | 0.39 | 0.30 | 0.28 | 0.38 |
| Calculated EPS (Unit Curr.) | 0.39 | 0.31 | 0.28 | 0.38 |
| Calculated EPS (Adj) (Unit Curr.) | 0.39 | 0.31 | 0.28 | 0.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.57 | 1.22 | 1.12 | 1.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.57 | 1.22 | 1.12 | 1.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 52.56 | 52.56 | 52.56 | 52.56 |
| 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(%) | 11.94 | 10.35 | 12.40 | 14.88 |
| PBDTM(%) | 11.84 | 10.25 | 12.40 | 14.88 |
| PATM(%) | 10.25 | 8.77 | 10.54 | 13.17 |