| Gross Sales | 47.76 | 45.62 | 39.25 | 40.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.79 | 0.87 | 0.70 | 0.50 |
| Total Income | 48.55 | 46.49 | 39.96 | 41.48 |
| Total Expenditure | 37.82 | 37.09 | 32.53 | 32.53 |
| PBIDT | 10.73 | 9.39 | 7.42 | 8.95 |
| Interest | 0.68 | 0.40 | 0.86 | 0.81 |
| PBDT | 10.05 | 8.99 | 6.57 | 8.14 |
| Depreciation | 1.01 | 1.11 | 1.05 | 1.05 |
| Tax | 2.17 | 1.94 | 1.36 | 1.76 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.06 | 0.00 | 0.00 |
| Reported Profit After Tax | 6.87 | 5.88 | 4.16 | 5.33 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.87 | 5.88 | 4.16 | 5.33 |
| | | | | |
| EPS (Unit Curr.) | 1.23 | 1.05 | 0.74 | 0.95 |
| EPS (Adj) (Unit Curr.) | 1.23 | 1.05 | 0.74 | 0.95 |
| Calculated EPS (Unit Curr.) | 1.23 | 1.05 | 0.74 | 0.95 |
| Calculated EPS (Adj) (Unit Curr.) | 1.23 | 1.05 | 0.74 | 0.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.90 | 4.20 | 2.97 | 3.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.90 | 4.20 | 2.97 | 3.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 200.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.60 | 5.60 | 5.60 | 5.60 |
| 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(%) | 22.47 | 20.58 | 18.90 | 21.84 |
| PBDTM(%) | 21.04 | 19.71 | 16.74 | 19.86 |
| PATM(%) | 14.38 | 12.89 | 10.60 | 13.01 |