| Gross Sales | 15.38 | 11.87 | 13.34 | 12.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.21 | 0.07 | 0.25 | 0.20 |
| Total Income | 15.59 | 11.94 | 13.60 | 12.81 |
| Total Expenditure | 12.73 | 10.22 | 11.19 | 10.42 |
| PBIDT | 2.86 | 1.72 | 2.40 | 2.40 |
| Interest | 0.09 | 0.10 | 0.09 | 0.10 |
| PBDT | 2.77 | 1.62 | 2.31 | 2.30 |
| Depreciation | 0.27 | 0.30 | 0.28 | 0.28 |
| Tax | 0.68 | 0.38 | 0.51 | 0.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.05 | -0.03 | -0.02 | 0.01 |
| Reported Profit After Tax | 1.87 | 0.97 | 1.53 | 1.50 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.87 | 0.97 | 1.53 | 1.50 |
| | | | | |
| EPS (Unit Curr.) | 5.90 | 3.06 | 4.83 | 236.99 |
| EPS (Adj) (Unit Curr.) | 5.90 | 3.06 | 4.83 | 4.74 |
| Calculated EPS (Unit Curr.) | 5.90 | 3.06 | 4.83 | 236.99 |
| Calculated EPS (Adj) (Unit Curr.) | 5.90 | 3.06 | 4.83 | 4.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.59 | 12.24 | 19.32 | 947.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.59 | 12.24 | 19.32 | 18.96 |
| 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 | 0.63 |
| Reserve & Surplus | 25.86 | 24.03 | 23.07 | 24.70 |
| Face Value | 10.00 | 10.00 | 10.00 | 100.00 |
| | | | | |
| 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(%) | 18.60 | 14.49 | 17.99 | 19.03 |
| PBDTM(%) | 18.01 | 13.65 | 17.32 | 18.24 |
| PATM(%) | 12.16 | 8.17 | 11.47 | 11.90 |