| Gross Sales | 74.44 | 82.79 | 69.83 | 78.73 |
| Other Operating Income | 0.53 | -0.05 | 0.70 | 1.34 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 65.09 | 72.13 | 61.87 | 70.50 |
| Total Expenditure | 55.44 | 63.17 | 51.45 | 58.40 |
| PBIDT | 9.65 | 8.96 | 10.42 | 12.10 |
| Interest | 0.24 | 0.28 | 0.26 | 0.31 |
| PBDT | 9.41 | 8.68 | 10.16 | 11.79 |
| Depreciation | 1.17 | 1.29 | 1.28 | 1.26 |
| Tax | 2.24 | 1.87 | 2.21 | 2.67 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.07 | 0.00 | 0.00 |
| Reported Profit After Tax | 6.00 | 5.59 | 6.67 | 7.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.00 | 5.59 | 6.67 | 7.86 |
| | | | | |
| EPS (Unit Curr.) | 0.57 | 0.53 | 0.64 | 3.75 |
| EPS (Adj) (Unit Curr.) | 0.57 | 0.53 | 0.64 | 0.75 |
| Calculated EPS (Unit Curr.) | 0.57 | 0.53 | 0.63 | 3.71 |
| Calculated EPS (Adj) (Unit Curr.) | 0.57 | 0.53 | 0.63 | 0.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.27 | 2.11 | 2.52 | 14.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.27 | 2.11 | 2.52 | 2.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.59 | 10.59 | 10.59 | 10.59 |
| Reserve & Surplus | 107.28 | 83.84 | 83.84 | 83.84 |
| Face Value | 1.00 | 1.00 | 1.00 | 5.00 |
| | | | | |
| 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(%) | 14.95 | 12.41 | 17.03 | 17.50 |
| PBDTM(%) | 14.58 | 12.03 | 16.61 | 17.05 |
| PATM(%) | 9.29 | 7.74 | 10.90 | 11.36 |