| Gross Sales | 13.91 | 13.72 | 6.25 | 12.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.14 | 0.00 | 0.00 | 0.00 |
| Total Income | 14.06 | 13.72 | 6.25 | 12.42 |
| Total Expenditure | 8.03 | 8.24 | 4.01 | 8.05 |
| PBIDT | 6.03 | 5.48 | 2.24 | 4.36 |
| Interest | 0.22 | 0.22 | 0.15 | 0.09 |
| PBDT | 5.80 | 5.27 | 2.09 | 4.27 |
| Depreciation | 1.00 | 1.00 | 1.00 | 0.91 |
| Tax | 1.21 | 1.07 | 0.27 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.06 | -0.01 | -0.07 |
| Reported Profit After Tax | 3.60 | 3.25 | 0.82 | 3.42 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.60 | 3.25 | 0.82 | 3.42 |
| | | | | |
| EPS (Unit Curr.) | 0.46 | 0.43 | 0.11 | 0.48 |
| EPS (Adj) (Unit Curr.) | 0.46 | 0.43 | 0.11 | 0.48 |
| Calculated EPS (Unit Curr.) | 0.45 | 0.43 | 0.11 | 0.48 |
| Calculated EPS (Adj) (Unit Curr.) | 0.45 | 0.43 | 0.11 | 0.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.81 | 1.74 | 0.46 | 1.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.81 | 1.74 | 0.46 | 1.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 79.53 | 74.79 | 71.79 | 71.79 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 43.35 | 39.94 | 35.84 | 35.10 |
| PBDTM(%) | 41.70 | 38.41 | 33.44 | 34.38 |
| PATM(%) | 25.88 | 23.69 | 13.12 | 27.54 |