| Gross Sales | 50.44 | 55.60 | 31.67 | 31.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.80 | 1.44 | 0.58 | 1.54 |
| Total Income | 51.24 | 57.04 | 32.25 | 32.65 |
| Total Expenditure | 41.91 | 47.03 | 26.14 | 26.66 |
| PBIDT | 9.32 | 10.01 | 6.11 | 5.99 |
| Interest | 0.87 | 1.00 | 1.13 | 1.21 |
| PBDT | 8.45 | 9.01 | 4.98 | 4.78 |
| Depreciation | 0.90 | 0.87 | 0.86 | 0.99 |
| Tax | 2.14 | 2.41 | 1.23 | 1.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | 0.00 | -0.02 | -1.36 |
| Reported Profit After Tax | 5.45 | 5.72 | 2.91 | 3.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.45 | 5.72 | 2.91 | 3.90 |
| | | | | |
| EPS (Unit Curr.) | 2.68 | 2.81 | 1.43 | 1.90 |
| EPS (Adj) (Unit Curr.) | 2.68 | 2.81 | 1.43 | 1.90 |
| Calculated EPS (Unit Curr.) | 2.68 | 2.82 | 1.44 | 1.92 |
| Calculated EPS (Adj) (Unit Curr.) | 2.68 | 2.82 | 1.44 | 1.92 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.73 | 11.28 | 5.74 | 7.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.73 | 11.28 | 5.74 | 7.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.30 | 20.30 | 20.30 | 20.30 |
| Reserve & Surplus | 0.00 | 248.99 | 0.00 | 242.81 |
| 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(%) | 18.48 | 18.00 | 19.29 | 19.25 |
| PBDTM(%) | 16.75 | 16.21 | 15.72 | 15.36 |
| PATM(%) | 10.80 | 10.29 | 9.19 | 12.54 |