| Gross Sales | 8.41 | 6.30 | 6.79 | 6.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.87 | 0.63 | 0.70 | 0.58 |
| Total Income | 9.28 | 6.93 | 7.49 | 7.02 |
| Total Expenditure | 7.00 | 5.31 | 5.91 | 5.93 |
| PBIDT | 2.28 | 1.62 | 1.57 | 1.09 |
| Interest | 0.29 | 0.22 | 0.32 | 0.17 |
| PBDT | 1.99 | 1.40 | 1.26 | 0.93 |
| Depreciation | 0.69 | 0.67 | 0.54 | 0.52 |
| Tax | 0.34 | 0.18 | 0.11 | -0.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.02 | 0.01 | 0.08 | 0.25 |
| Reported Profit After Tax | 0.94 | 0.54 | 0.53 | 0.31 |
| Extra-ordinary Items | -0.02 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.96 | 0.54 | 0.53 | 0.31 |
| | | | | |
| EPS (Unit Curr.) | 0.56 | 0.34 | 0.35 | 0.21 |
| EPS (Adj) (Unit Curr.) | 0.56 | 0.34 | 0.35 | 0.21 |
| Calculated EPS (Unit Curr.) | 0.55 | 0.34 | 0.35 | 0.20 |
| Calculated EPS (Adj) (Unit Curr.) | 0.55 | 0.34 | 0.35 | 0.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.19 | 1.36 | 1.39 | 0.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.19 | 1.36 | 1.39 | 0.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.14 | 15.78 | 15.25 | 15.16 |
| 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(%) | 27.11 | 25.71 | 23.12 | 16.93 |
| PBDTM(%) | 23.66 | 22.22 | 18.56 | 14.44 |
| PATM(%) | 11.18 | 8.57 | 7.81 | 4.81 |