| Gross Sales | 18.06 | 18.85 | 15.44 | 17.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.46 | 2.03 | 3.15 | 2.06 |
| Total Income | 24.52 | 20.88 | 18.59 | 19.23 |
| Total Expenditure | 15.04 | 19.64 | 15.22 | 16.05 |
| PBIDT | 9.48 | 1.24 | 3.37 | 3.19 |
| Interest | 0.16 | 0.15 | 0.20 | 0.18 |
| PBDT | 9.32 | 1.09 | 3.17 | 3.01 |
| Depreciation | 0.67 | 0.76 | 0.71 | 0.69 |
| Tax | 1.25 | -0.80 | 0.49 | 0.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.16 | 0.01 | 0.03 | 0.35 |
| Reported Profit After Tax | 7.24 | 1.11 | 1.94 | 1.68 |
| Extra-ordinary Items | 0.00 | -0.18 | 0.14 | -0.82 |
| Adjusted Profit After Extra-ordinary item | 7.24 | 1.29 | 1.80 | 2.50 |
| | | | | |
| EPS (Unit Curr.) | 12.93 | 1.98 | 3.47 | 2.99 |
| EPS (Adj) (Unit Curr.) | 12.93 | 1.98 | 3.47 | 2.99 |
| Calculated EPS (Unit Curr.) | 12.93 | 1.98 | 3.47 | 2.99 |
| Calculated EPS (Adj) (Unit Curr.) | 12.93 | 1.98 | 3.47 | 2.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 51.70 | 7.94 | 13.86 | 11.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 51.70 | 7.94 | 13.86 | 11.97 |
| 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(%) | 52.49 | 6.58 | 21.83 | 18.57 |
| PBDTM(%) | 51.61 | 5.78 | 20.53 | 17.52 |
| PATM(%) | 40.09 | 5.89 | 12.56 | 9.78 |