| Gross Sales | 52.24 | 44.94 | 42.90 | 42.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.01 | 0.06 | 0.03 | 0.01 |
| Total Income | 52.25 | 45.00 | 42.93 | 42.70 |
| Total Expenditure | 45.22 | 39.63 | 36.06 | 36.85 |
| PBIDT | 7.03 | 5.37 | 6.88 | 5.85 |
| Interest | 0.16 | 0.19 | 0.22 | 0.21 |
| PBDT | 6.87 | 5.18 | 6.66 | 5.65 |
| Depreciation | 0.88 | 0.81 | 0.93 | 0.80 |
| Tax | 1.71 | 0.75 | 1.08 | 0.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | 0.50 | 1.10 | 0.43 |
| Reported Profit After Tax | 4.22 | 3.12 | 3.54 | 3.61 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.22 | 3.12 | 3.54 | 3.61 |
| | | | | |
| EPS (Unit Curr.) | 14.66 | 10.84 | 12.29 | 12.52 |
| EPS (Adj) (Unit Curr.) | 14.66 | 10.84 | 12.29 | 12.52 |
| Calculated EPS (Unit Curr.) | 14.66 | 10.83 | 12.28 | 12.53 |
| Calculated EPS (Adj) (Unit Curr.) | 14.66 | 10.83 | 12.28 | 12.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 58.66 | 43.31 | 49.13 | 50.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 58.66 | 43.31 | 49.13 | 50.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2.88 | 2.88 | 2.88 | 2.88 |
| 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(%) | 13.46 | 11.95 | 16.04 | 13.70 |
| PBDTM(%) | 13.15 | 11.53 | 15.52 | 13.23 |
| PATM(%) | 8.08 | 6.94 | 8.25 | 8.45 |