| Gross Sales | 77.96 | 57.22 | 51.62 | 41.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.10 | -0.02 | 0.00 | 0.09 |
| Total Income | 78.06 | 57.20 | 51.61 | 41.97 |
| Total Expenditure | 68.21 | 52.57 | 47.57 | 37.81 |
| PBIDT | 9.84 | 4.63 | 4.05 | 4.16 |
| Interest | 0.45 | 0.42 | 0.40 | 0.44 |
| PBDT | 9.39 | 4.21 | 3.65 | 3.73 |
| Depreciation | 0.80 | 0.77 | 0.76 | 0.78 |
| Tax | 2.07 | 0.87 | 0.79 | 0.74 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.15 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 6.38 | 2.58 | 2.09 | 2.21 |
| Extra-ordinary Items | 0.00 | 0.00 | -0.08 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.38 | 2.58 | 2.17 | 2.21 |
| | | | | |
| EPS (Unit Curr.) | 9.38 | 3.79 | 3.08 | 3.25 |
| EPS (Adj) (Unit Curr.) | 9.38 | 3.79 | 3.08 | 3.25 |
| Calculated EPS (Unit Curr.) | 9.38 | 3.79 | 3.08 | 3.25 |
| Calculated EPS (Adj) (Unit Curr.) | 9.38 | 3.79 | 3.08 | 3.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 37.52 | 15.16 | 12.32 | 12.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.52 | 15.16 | 12.32 | 12.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.80 | 6.80 | 6.80 | 6.80 |
| Reserve & Surplus | 70.09 | 63.72 | 61.14 | 59.05 |
| 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(%) | 12.62 | 8.09 | 7.85 | 9.93 |
| PBDTM(%) | 12.04 | 7.36 | 7.07 | 8.90 |
| PATM(%) | 8.18 | 4.51 | 4.05 | 5.28 |