| Gross Sales | 53.03 | 34.05 | 54.67 | 45.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.77 | 1.68 | 0.42 | 0.14 |
| Total Income | 54.80 | 35.73 | 55.08 | 45.54 |
| Total Expenditure | 46.13 | 29.22 | 49.75 | 40.90 |
| PBIDT | 8.68 | 6.51 | 5.33 | 4.64 |
| Interest | 0.42 | 0.23 | 0.18 | 0.20 |
| PBDT | 8.26 | 6.28 | 5.15 | 4.45 |
| Depreciation | 0.93 | 0.77 | 0.86 | 0.86 |
| Tax | 1.92 | 1.40 | 1.46 | 1.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.04 | -0.03 | -0.03 |
| Reported Profit After Tax | 5.41 | 4.15 | 2.86 | 2.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.41 | 4.15 | 2.86 | 2.39 |
| | | | | |
| EPS (Unit Curr.) | 2.43 | 1.86 | 1.28 | 1.07 |
| EPS (Adj) (Unit Curr.) | 2.31 | 1.77 | 1.28 | 1.07 |
| Calculated EPS (Unit Curr.) | 2.43 | 1.86 | 1.28 | 1.07 |
| Calculated EPS (Adj) (Unit Curr.) | 2.31 | 1.77 | 1.28 | 1.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.71 | 7.44 | 5.13 | 4.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.22 | 7.06 | 5.13 | 4.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.30 | 22.30 | 22.30 | 22.30 |
| 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(%) | 16.37 | 19.12 | 9.75 | 10.22 |
| PBDTM(%) | 15.58 | 18.44 | 9.42 | 9.80 |
| PATM(%) | 10.20 | 12.19 | 5.23 | 5.26 |