| Gross Sales | 47.98 | 52.33 | 48.52 | 45.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.45 | 0.48 | 0.45 | 0.39 |
| Total Income | 48.42 | 52.81 | 48.97 | 45.90 |
| Total Expenditure | 40.63 | 42.87 | 38.74 | 38.07 |
| PBIDT | 7.79 | 9.94 | 10.24 | 7.82 |
| Interest | 0.31 | 0.23 | 0.03 | 0.17 |
| PBDT | 7.48 | 9.71 | 10.21 | 7.65 |
| Depreciation | 2.54 | 2.53 | 1.29 | 1.17 |
| Tax | 1.19 | 1.77 | 2.27 | 1.67 |
| 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 | 3.75 | 5.41 | 6.66 | 4.82 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.75 | 5.41 | 6.66 | 4.82 |
| | | | | |
| EPS (Unit Curr.) | 8.87 | 12.78 | 15.73 | 11.38 |
| EPS (Adj) (Unit Curr.) | 8.87 | 12.78 | 15.73 | 11.38 |
| Calculated EPS (Unit Curr.) | 8.87 | 12.78 | 15.73 | 11.38 |
| Calculated EPS (Adj) (Unit Curr.) | 8.87 | 12.78 | 15.73 | 11.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 35.47 | 51.13 | 62.90 | 45.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 35.47 | 51.13 | 62.90 | 45.53 |
| 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 | 134.90 | 134.60 | 131.73 | 125.07 |
| 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(%) | 16.24 | 18.99 | 21.10 | 17.18 |
| PBDTM(%) | 15.59 | 18.56 | 21.04 | 16.81 |
| PATM(%) | 7.82 | 10.34 | 13.73 | 10.59 |