| Gross Sales | 29.72 | 25.90 | 22.17 | 18.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.36 | 1.10 | 0.27 | 0.37 |
| Total Income | 30.08 | 27.00 | 22.44 | 19.35 |
| Total Expenditure | 28.21 | 25.39 | 21.01 | 17.91 |
| PBIDT | 1.87 | 1.62 | 1.43 | 1.44 |
| Interest | 0.46 | 0.45 | 0.55 | 0.49 |
| PBDT | 1.41 | 1.16 | 0.88 | 0.94 |
| Depreciation | 0.38 | 0.38 | 0.36 | 0.36 |
| Tax | 0.24 | 0.20 | 0.10 | 0.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 0.02 | 0.03 | 0.03 |
| Reported Profit After Tax | 0.77 | 0.56 | 0.39 | 0.45 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.77 | 0.56 | 0.39 | 0.45 |
| | | | | |
| EPS (Unit Curr.) | 1.90 | 1.40 | 0.96 | 1.12 |
| EPS (Adj) (Unit Curr.) | 1.90 | 1.40 | 0.96 | 1.12 |
| Calculated EPS (Unit Curr.) | 1.90 | 1.40 | 0.96 | 1.12 |
| Calculated EPS (Adj) (Unit Curr.) | 1.90 | 1.40 | 0.96 | 1.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.58 | 5.59 | 3.83 | 4.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.58 | 5.59 | 3.83 | 4.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4.04 | 4.04 | 4.04 | 4.04 |
| 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(%) | 6.29 | 6.25 | 6.45 | 7.59 |
| PBDTM(%) | 4.74 | 4.48 | 3.97 | 4.95 |
| PATM(%) | 2.59 | 2.16 | 1.76 | 2.37 |