| Gross Sales | 27.10 | 25.33 | 26.75 | 25.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.14 | 0.38 | 0.31 | 0.23 |
| Total Income | 27.24 | 25.71 | 27.06 | 25.33 |
| Total Expenditure | 24.60 | 22.68 | 22.56 | 21.35 |
| PBIDT | 2.64 | 3.03 | 4.50 | 3.98 |
| Interest | 0.11 | 0.07 | 0.09 | 0.09 |
| PBDT | 2.53 | 2.96 | 4.41 | 3.90 |
| Depreciation | 0.40 | 0.35 | 0.35 | 0.31 |
| Tax | 0.58 | 0.81 | 1.17 | 0.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.15 | -0.10 | 0.03 |
| Reported Profit After Tax | 1.58 | 1.94 | 2.98 | 2.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.58 | 1.94 | 2.98 | 2.64 |
| | | | | |
| EPS (Unit Curr.) | 10.56 | 12.93 | 19.90 | 17.59 |
| EPS (Adj) (Unit Curr.) | 10.56 | 12.93 | 19.90 | 17.59 |
| Calculated EPS (Unit Curr.) | 10.56 | 12.92 | 19.90 | 17.59 |
| Calculated EPS (Adj) (Unit Curr.) | 10.56 | 12.92 | 19.90 | 17.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 42.25 | 51.70 | 79.60 | 70.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 42.25 | 51.70 | 79.60 | 70.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1.50 | 1.50 | 1.50 | 1.50 |
| 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(%) | 9.74 | 11.96 | 16.82 | 15.86 |
| PBDTM(%) | 9.34 | 11.69 | 16.49 | 15.54 |
| PATM(%) | 5.83 | 7.66 | 11.14 | 10.52 |