| Gross Sales | 48.93 | 48.92 | 44.44 | 44.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.12 | 2.65 | 1.72 | -0.22 |
| Total Income | 49.06 | 51.57 | 46.17 | 43.96 |
| Total Expenditure | 46.25 | 46.28 | 41.34 | 40.99 |
| PBIDT | 2.81 | 5.29 | 4.82 | 2.97 |
| Interest | 0.03 | 0.05 | 0.01 | 0.02 |
| PBDT | 2.78 | 5.25 | 4.81 | 2.95 |
| Depreciation | 1.19 | 0.67 | 0.69 | 0.67 |
| Tax | 0.24 | 0.86 | 0.69 | 0.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.28 | 0.54 | 0.47 | -0.54 |
| Reported Profit After Tax | 2.63 | 3.17 | 2.97 | 2.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.63 | 3.17 | 2.97 | 2.40 |
| | | | | |
| EPS (Unit Curr.) | 1.96 | 2.36 | 2.21 | 1.78 |
| EPS (Adj) (Unit Curr.) | 1.96 | 2.36 | 1.45 | 1.17 |
| Calculated EPS (Unit Curr.) | 1.96 | 2.36 | 2.21 | 1.78 |
| Calculated EPS (Adj) (Unit Curr.) | 1.96 | 2.36 | 1.45 | 1.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.83 | 9.43 | 8.82 | 7.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.83 | 9.43 | 5.79 | 4.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.72 | 6.72 | 6.72 | 6.72 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 5.74 | 10.81 | 10.85 | 6.72 |
| PBDTM(%) | 5.68 | 10.73 | 10.82 | 6.68 |
| PATM(%) | 5.38 | 6.48 | 6.68 | 5.43 |