| Gross Sales | 25.23 | 30.58 | 20.71 | 27.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.66 | 1.85 | 2.26 | 1.09 |
| Total Income | 26.89 | 32.43 | 22.97 | 28.93 |
| Total Expenditure | 22.51 | 27.55 | 18.52 | 23.44 |
| PBIDT | 4.38 | 4.89 | 4.45 | 5.49 |
| Interest | 1.00 | 0.92 | 1.08 | 1.03 |
| PBDT | 3.38 | 3.96 | 3.37 | 4.46 |
| Depreciation | 0.24 | 0.24 | 0.24 | 0.27 |
| Tax | 0.44 | 0.98 | 0.03 | 1.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 0.03 | -0.01 | 0.00 |
| Reported Profit After Tax | 2.69 | 2.71 | 3.10 | 3.08 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.69 | 2.71 | 3.10 | 3.08 |
| | | | | |
| EPS (Unit Curr.) | 2.24 | 2.36 | 2.73 | 2.71 |
| EPS (Adj) (Unit Curr.) | 0.75 | 0.79 | 0.91 | 0.90 |
| Calculated EPS (Unit Curr.) | 2.24 | 2.26 | 2.73 | 2.71 |
| Calculated EPS (Adj) (Unit Curr.) | 0.75 | 0.75 | 0.91 | 0.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.96 | 9.04 | 10.91 | 10.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.99 | 3.01 | 3.64 | 3.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.00 | 12.00 | 11.36 | 11.36 |
| 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(%) | 17.36 | 15.99 | 21.49 | 19.72 |
| PBDTM(%) | 13.40 | 12.95 | 16.27 | 16.02 |
| PATM(%) | 10.66 | 8.86 | 14.97 | 11.06 |