| Gross Sales | 59.80 | 47.03 | 55.80 | 44.17 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.93 | 0.99 | -1.13 | 2.37 |
| Total Income | 60.74 | 48.02 | 54.67 | 46.54 |
| Total Expenditure | 51.23 | 39.72 | 45.72 | 40.00 |
| PBIDT | 9.50 | 8.30 | 8.96 | 6.54 |
| Interest | 0.09 | 0.10 | 0.06 | 0.04 |
| PBDT | 9.41 | 8.20 | 8.89 | 6.50 |
| Depreciation | 0.22 | 0.17 | -0.09 | 0.18 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| 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 | 9.20 | 8.03 | 8.99 | 6.32 |
| Extra-ordinary Items | 0.00 | 0.00 | -0.05 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.20 | 8.03 | 9.04 | 6.32 |
| | | | | |
| EPS (Unit Curr.) | 0.53 | 0.47 | 0.52 | 0.37 |
| EPS (Adj) (Unit Curr.) | 0.53 | 0.47 | 0.52 | 0.37 |
| Calculated EPS (Unit Curr.) | 0.53 | 0.47 | 0.52 | 0.37 |
| Calculated EPS (Adj) (Unit Curr.) | 0.53 | 0.47 | 0.52 | 0.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.14 | 1.87 | 2.09 | 1.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.14 | 1.87 | 2.09 | 1.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.21 | 17.21 | 17.21 | 17.21 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 15.89 | 17.65 | 16.06 | 14.81 |
| PBDTM(%) | 15.74 | 17.44 | 15.93 | 14.72 |
| PATM(%) | 15.38 | 17.07 | 16.11 | 14.31 |