| Gross Sales | 50.81 | 47.61 | 47.98 | 52.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.49 | 0.52 | 0.45 | 0.48 |
| Total Income | 51.30 | 48.13 | 48.42 | 52.81 |
| Total Expenditure | 43.37 | 41.06 | 40.63 | 42.87 |
| PBIDT | 7.94 | 7.07 | 7.79 | 9.94 |
| Interest | 0.29 | 0.42 | 0.31 | 0.23 |
| PBDT | 7.64 | 6.65 | 7.48 | 9.71 |
| Depreciation | 2.61 | 2.51 | 2.54 | 2.53 |
| Tax | 1.31 | 1.48 | 1.19 | 1.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 3.73 | 2.66 | 3.75 | 5.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.73 | 2.66 | 3.75 | 5.41 |
| | | | | |
| EPS (Unit Curr.) | 8.80 | 6.28 | 8.87 | 12.78 |
| EPS (Adj) (Unit Curr.) | 8.80 | 6.28 | 8.87 | 12.78 |
| Calculated EPS (Unit Curr.) | 8.80 | 6.28 | 8.87 | 12.78 |
| Calculated EPS (Adj) (Unit Curr.) | 8.80 | 6.28 | 8.87 | 12.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 35.21 | 25.11 | 35.47 | 51.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 35.21 | 25.11 | 35.47 | 51.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 4.23 | 4.23 | 4.23 | 4.23 |
| Reserve & Surplus | 0.00 | 140.77 | 134.90 | 134.60 |
| 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(%) | 15.63 | 14.85 | 16.24 | 18.99 |
| PBDTM(%) | 15.04 | 13.97 | 15.59 | 18.56 |
| PATM(%) | 7.34 | 5.59 | 7.82 | 10.34 |