| Gross Sales | 11.83 | 11.50 | 11.21 | 12.43 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.25 | 10.55 | 12.29 | 7.62 |
| Total Income | 19.08 | 22.05 | 23.50 | 20.05 |
| Total Expenditure | 10.71 | 14.72 | 9.59 | 8.33 |
| PBIDT | 8.37 | 7.33 | 13.91 | 11.72 |
| Interest | 0.19 | 0.19 | 0.16 | 0.15 |
| PBDT | 8.18 | 7.14 | 13.75 | 11.57 |
| Depreciation | 1.63 | 1.69 | 1.71 | 1.64 |
| Tax | 2.50 | 0.51 | 2.65 | 1.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.34 | 1.63 | 0.46 | 1.27 |
| Reported Profit After Tax | 5.39 | 3.31 | 8.93 | 7.42 |
| Extra-ordinary Items | 0.13 | 1.06 | 0.24 | -2.77 |
| Adjusted Profit After Extra-ordinary item | 5.26 | 2.25 | 8.69 | 10.19 |
| | | | | |
| EPS (Unit Curr.) | 0.22 | 0.13 | 0.37 | 0.30 |
| EPS (Adj) (Unit Curr.) | 0.22 | 0.13 | 0.37 | 0.30 |
| Calculated EPS (Unit Curr.) | 0.22 | 0.13 | 0.36 | 0.30 |
| Calculated EPS (Adj) (Unit Curr.) | 0.22 | 0.13 | 0.36 | 0.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.88 | 0.54 | 1.45 | 1.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.88 | 0.54 | 1.45 | 1.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 49.14 | 49.14 | 49.14 | 49.14 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 70.75 | 63.74 | 124.09 | 94.29 |
| PBDTM(%) | 69.15 | 62.09 | 122.66 | 93.08 |
| PATM(%) | 45.56 | 28.78 | 79.66 | 59.69 |