| Gross Sales | 15.44 | 17.18 | 15.87 | 20.66 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.15 | 2.06 | 4.04 | 3.47 |
| Total Income | 18.59 | 19.23 | 19.91 | 24.13 |
| Total Expenditure | 15.22 | 16.05 | 14.43 | 17.84 |
| PBIDT | 3.37 | 3.19 | 5.48 | 6.29 |
| Interest | 0.20 | 0.18 | 0.18 | 0.21 |
| PBDT | 3.17 | 3.01 | 5.30 | 6.08 |
| Depreciation | 0.71 | 0.69 | 0.66 | 0.76 |
| Tax | 0.49 | 0.30 | 0.75 | 1.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.03 | 0.35 | -0.10 | 0.11 |
| Reported Profit After Tax | 1.94 | 1.68 | 3.99 | 4.11 |
| Extra-ordinary Items | 0.14 | -0.82 | -0.05 | -0.53 |
| Adjusted Profit After Extra-ordinary item | 1.80 | 2.50 | 4.04 | 4.64 |
| | | | | |
| EPS (Unit Curr.) | 3.47 | 2.99 | 7.12 | 7.34 |
| EPS (Adj) (Unit Curr.) | 3.47 | 2.99 | 7.12 | 7.34 |
| Calculated EPS (Unit Curr.) | 3.47 | 2.99 | 7.12 | 7.34 |
| Calculated EPS (Adj) (Unit Curr.) | 3.47 | 2.99 | 7.12 | 7.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.86 | 11.97 | 28.47 | 29.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.86 | 11.97 | 28.47 | 29.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 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 | 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(%) | 21.83 | 18.57 | 34.53 | 30.45 |
| PBDTM(%) | 20.53 | 17.52 | 33.40 | 29.43 |
| PATM(%) | 12.56 | 9.78 | 25.14 | 19.89 |