| Gross Sales | 23.54 | 23.64 | 23.64 | 20.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.67 | 1.04 | 1.17 | 0.91 |
| Total Income | 25.21 | 24.68 | 24.81 | 21.49 |
| Total Expenditure | 20.32 | 20.79 | 21.20 | 17.01 |
| PBIDT | 4.88 | 3.88 | 3.61 | 4.48 |
| Interest | 0.32 | 0.25 | 0.12 | 0.17 |
| PBDT | 4.56 | 3.63 | 3.49 | 4.31 |
| Depreciation | 0.81 | 0.71 | 0.71 | 0.71 |
| Tax | 1.33 | 0.33 | 0.93 | 0.98 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.70 | -0.33 | 0.00 | 0.00 |
| Reported Profit After Tax | 1.72 | 2.93 | 1.84 | 2.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.72 | 2.93 | 1.84 | 2.62 |
| | | | | |
| EPS (Unit Curr.) | 1.89 | 3.22 | 2.03 | 2.89 |
| EPS (Adj) (Unit Curr.) | 1.89 | 3.22 | 2.03 | 2.89 |
| Calculated EPS (Unit Curr.) | 1.89 | 3.22 | 2.03 | 2.89 |
| Calculated EPS (Adj) (Unit Curr.) | 1.89 | 3.22 | 2.03 | 2.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.57 | 12.88 | 8.11 | 11.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.57 | 12.88 | 8.11 | 11.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.08 | 9.08 | 9.08 | 9.08 |
| Reserve & Surplus | 79.97 | 78.37 | 75.45 | 74.52 |
| 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(%) | 20.73 | 16.41 | 15.27 | 21.77 |
| PBDTM(%) | 19.37 | 15.36 | 14.76 | 20.94 |
| PATM(%) | 7.31 | 12.39 | 7.78 | 12.73 |