| Gross Sales | 14.91 | 13.90 | 15.38 | 11.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.16 | 0.25 | 0.21 | 0.07 |
| Total Income | 15.07 | 14.14 | 15.59 | 11.94 |
| Total Expenditure | 12.69 | 11.87 | 12.73 | 10.22 |
| PBIDT | 2.39 | 2.28 | 2.86 | 1.72 |
| Interest | 0.09 | 0.09 | 0.09 | 0.10 |
| PBDT | 2.29 | 2.19 | 2.77 | 1.62 |
| Depreciation | 0.29 | 0.29 | 0.27 | 0.30 |
| Tax | 0.50 | 0.48 | 0.68 | 0.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.02 | -0.05 | -0.03 |
| Reported Profit After Tax | 1.50 | 1.40 | 1.87 | 0.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.50 | 1.40 | 1.87 | 0.97 |
| | | | | |
| EPS (Unit Curr.) | 4.73 | 4.40 | 5.90 | 3.06 |
| EPS (Adj) (Unit Curr.) | 4.73 | 4.40 | 5.90 | 3.06 |
| Calculated EPS (Unit Curr.) | 4.73 | 4.40 | 5.90 | 3.06 |
| Calculated EPS (Adj) (Unit Curr.) | 4.73 | 4.40 | 5.90 | 3.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.92 | 17.62 | 23.59 | 12.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.92 | 17.62 | 23.59 | 12.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.17 | 3.17 | 3.17 | 3.17 |
| Reserve & Surplus | 28.12 | 27.26 | 25.86 | 24.03 |
| 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(%) | 16.03 | 16.40 | 18.60 | 14.49 |
| PBDTM(%) | 15.36 | 15.76 | 18.01 | 13.65 |
| PATM(%) | 10.06 | 10.07 | 12.16 | 8.17 |