| Gross Sales | 14.07 | 18.91 | 20.45 | 16.37 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.46 | 0.36 | 0.30 | 0.41 |
| Total Income | 14.53 | 19.27 | 20.75 | 16.78 |
| Total Expenditure | 11.35 | 15.79 | 15.50 | 12.87 |
| PBIDT | 3.19 | 3.49 | 5.26 | 3.91 |
| Interest | 0.01 | 0.01 | 0.01 | 0.01 |
| PBDT | 3.18 | 3.48 | 5.25 | 3.90 |
| Depreciation | 0.38 | 0.40 | 0.40 | 0.36 |
| Tax | 0.66 | 1.10 | 1.09 | 0.92 |
| 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 | 2.14 | 1.98 | 3.75 | 2.63 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.14 | 1.98 | 3.75 | 2.63 |
| | | | | |
| EPS (Unit Curr.) | 6.22 | 5.63 | 10.93 | 7.64 |
| EPS (Adj) (Unit Curr.) | 6.22 | 5.63 | 10.93 | 7.64 |
| Calculated EPS (Unit Curr.) | 6.22 | 5.76 | 10.93 | 7.64 |
| Calculated EPS (Adj) (Unit Curr.) | 6.22 | 5.76 | 10.93 | 7.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.87 | 23.04 | 43.72 | 30.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.87 | 23.04 | 43.72 | 30.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.44 | 3.44 | 3.44 | 3.44 |
| 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(%) | 22.67 | 18.46 | 25.72 | 23.89 |
| PBDTM(%) | 22.60 | 18.40 | 25.67 | 23.82 |
| PATM(%) | 15.21 | 10.47 | 18.34 | 16.07 |