| Gross Sales | 34.12 | 56.30 | 46.51 | 45.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.50 | 2.32 | 2.37 | 5.81 |
| Total Income | 37.62 | 58.63 | 48.88 | 51.16 |
| Total Expenditure | 30.55 | 42.40 | 38.40 | 39.75 |
| PBIDT | 7.07 | 16.23 | 10.49 | 11.40 |
| Interest | 0.59 | 0.72 | 0.49 | 0.42 |
| PBDT | 6.48 | 15.51 | 9.99 | 10.98 |
| Depreciation | 0.50 | 0.51 | 0.47 | 0.40 |
| Tax | 1.30 | 3.56 | 2.87 | 2.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.11 | 0.07 | -0.23 | -0.43 |
| Reported Profit After Tax | 4.79 | 11.37 | 6.88 | 8.85 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.79 | 11.37 | 6.88 | 8.85 |
| | | | | |
| EPS (Unit Curr.) | 2.98 | 7.07 | 4.28 | 5.50 |
| EPS (Adj) (Unit Curr.) | 2.92 | 6.92 | 4.19 | 5.38 |
| Calculated EPS (Unit Curr.) | 2.98 | 7.07 | 4.28 | 5.50 |
| Calculated EPS (Adj) (Unit Curr.) | 2.92 | 6.92 | 4.19 | 5.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.92 | 28.29 | 17.12 | 22.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.66 | 27.69 | 16.75 | 21.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.08 | 16.08 | 16.08 | 16.08 |
| 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(%) | 20.72 | 28.83 | 22.55 | 25.14 |
| PBDTM(%) | 18.99 | 27.55 | 21.48 | 24.21 |
| PATM(%) | 14.04 | 20.20 | 14.79 | 19.51 |