| Gross Sales | 45.89 | 45.33 | 38.68 | 34.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.07 | 0.02 | 0.01 | 0.09 |
| Total Income | 45.96 | 45.35 | 38.69 | 34.17 |
| Total Expenditure | 41.84 | 40.29 | 33.41 | 31.61 |
| PBIDT | 4.12 | 5.06 | 5.28 | 2.56 |
| Interest | 0.03 | 0.01 | 0.07 | 0.04 |
| PBDT | 4.10 | 5.05 | 5.21 | 2.52 |
| Depreciation | 0.53 | 0.44 | 0.41 | 0.42 |
| Tax | 0.82 | 1.10 | 1.16 | 0.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.09 | 0.03 | 0.07 | 0.15 |
| Reported Profit After Tax | 2.66 | 3.49 | 3.57 | 1.46 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.66 | 3.49 | 3.57 | 1.46 |
| | | | | |
| EPS (Unit Curr.) | 2.02 | 2.65 | 2.71 | 1.11 |
| EPS (Adj) (Unit Curr.) | 2.02 | 2.65 | 2.71 | 1.11 |
| Calculated EPS (Unit Curr.) | 2.02 | 2.65 | 2.71 | 1.11 |
| Calculated EPS (Adj) (Unit Curr.) | 2.02 | 2.65 | 2.71 | 1.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.09 | 10.59 | 10.83 | 4.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.09 | 10.59 | 10.83 | 4.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.18 | 13.18 | 13.18 | 13.18 |
| 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(%) | 8.98 | 11.16 | 13.65 | 7.51 |
| PBDTM(%) | 8.93 | 11.14 | 13.47 | 7.39 |
| PATM(%) | 5.80 | 7.70 | 9.23 | 4.28 |