| Gross Sales | 13.71 | 12.64 | 13.06 | 22.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.27 | 0.99 | 2.02 | 0.20 |
| Total Income | 13.98 | 13.63 | 15.08 | 22.56 |
| Total Expenditure | 10.23 | 8.75 | 8.55 | 14.90 |
| PBIDT | 3.75 | 4.87 | 6.53 | 7.66 |
| Interest | -1.15 | 0.58 | 0.43 | 0.49 |
| PBDT | 4.90 | 4.30 | 6.10 | 7.17 |
| Depreciation | 0.07 | 0.07 | 0.07 | 0.07 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 4.84 | 4.23 | 6.04 | 7.10 |
| Extra-ordinary Items | 0.00 | 0.40 | 1.51 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.84 | 3.83 | 4.53 | 7.10 |
| | | | | |
| EPS (Unit Curr.) | 2.11 | 1.85 | 2.64 | 3.10 |
| EPS (Adj) (Unit Curr.) | 2.11 | 1.85 | 2.64 | 3.10 |
| Calculated EPS (Unit Curr.) | 2.11 | 1.85 | 2.64 | 3.10 |
| Calculated EPS (Adj) (Unit Curr.) | 2.11 | 1.85 | 2.64 | 3.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.44 | 7.39 | 10.54 | 12.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.44 | 7.39 | 10.54 | 12.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.91 | 22.91 | 22.91 | 22.91 |
| 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(%) | 27.35 | 38.53 | 50.00 | 34.26 |
| PBDTM(%) | 35.74 | 34.02 | 46.71 | 32.07 |
| PATM(%) | 35.30 | 33.47 | 46.25 | 31.75 |