| Gross Sales | 80.34 | 64.19 | 47.39 | 50.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.59 | 0.12 | 1.84 | 0.82 |
| Total Income | 83.93 | 64.32 | 49.24 | 51.65 |
| Total Expenditure | 73.00 | 54.18 | 36.61 | 40.37 |
| PBIDT | 10.93 | 10.13 | 12.63 | 11.28 |
| Interest | 0.18 | 0.32 | 0.28 | 0.25 |
| PBDT | 10.75 | 9.81 | 12.35 | 11.03 |
| Depreciation | 1.13 | 1.07 | 1.06 | 1.04 |
| Tax | 1.62 | 2.88 | 2.76 | 2.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.67 | -0.42 | -0.20 | -0.09 |
| Reported Profit After Tax | 7.33 | 6.29 | 8.72 | 7.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.33 | 6.29 | 8.72 | 7.58 |
| | | | | |
| EPS (Unit Curr.) | 3.66 | 3.14 | 4.36 | 3.79 |
| EPS (Adj) (Unit Curr.) | 3.66 | 3.14 | 4.36 | 3.79 |
| Calculated EPS (Unit Curr.) | 3.66 | 3.14 | 4.36 | 3.79 |
| Calculated EPS (Adj) (Unit Curr.) | 3.66 | 3.14 | 4.36 | 3.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.65 | 12.56 | 17.43 | 15.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.65 | 12.56 | 17.43 | 15.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4.01 | 4.01 | 4.01 | 4.01 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 13.60 | 15.78 | 26.65 | 22.19 |
| PBDTM(%) | 13.38 | 15.28 | 26.06 | 21.70 |
| PATM(%) | 9.12 | 9.80 | 18.40 | 14.91 |