| Gross Sales | 25.66 | 20.26 | 28.92 | 26.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.24 | 0.38 | 0.34 | -0.19 |
| Total Income | 25.90 | 20.64 | 29.26 | 26.57 |
| Total Expenditure | 20.36 | 16.92 | 22.50 | 19.83 |
| PBIDT | 5.54 | 3.72 | 6.76 | 6.74 |
| Interest | 0.18 | 0.30 | 0.22 | 0.23 |
| PBDT | 5.35 | 3.42 | 6.53 | 6.51 |
| Depreciation | 1.20 | 1.20 | 1.20 | 1.68 |
| Tax | 1.08 | -0.18 | 0.42 | -0.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.85 | -0.15 | -0.15 | -0.17 |
| Reported Profit After Tax | 3.93 | 2.55 | 5.06 | 5.01 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.93 | 2.55 | 5.06 | 5.01 |
| | | | | |
| EPS (Unit Curr.) | 1.36 | 0.89 | 1.76 | 1.74 |
| EPS (Adj) (Unit Curr.) | 1.36 | 0.89 | 1.76 | 1.74 |
| Calculated EPS (Unit Curr.) | 1.36 | 0.89 | 1.76 | 1.74 |
| Calculated EPS (Adj) (Unit Curr.) | 1.36 | 0.89 | 1.76 | 1.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.46 | 3.54 | 7.03 | 6.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.46 | 3.54 | 7.03 | 6.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 28.79 | 28.79 | 28.79 | 28.79 |
| 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(%) | 21.59 | 18.36 | 23.37 | 25.19 |
| PBDTM(%) | 20.85 | 16.88 | 22.58 | 24.33 |
| PATM(%) | 15.32 | 12.59 | 17.50 | 18.72 |