| Gross Sales | 151.23 | 172.88 | 146.40 | 150.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.09 | 0.19 | 2.99 | 1.05 |
| Total Income | 155.32 | 173.07 | 149.39 | 151.39 |
| Total Expenditure | 149.26 | 162.93 | 142.74 | 144.39 |
| PBIDT | 6.06 | 10.14 | 6.65 | 7.00 |
| Interest | 0.01 | 0.01 | 0.01 | 0.02 |
| PBDT | 6.05 | 10.13 | 6.64 | 6.98 |
| Depreciation | 0.03 | 0.02 | 0.03 | 0.03 |
| Tax | 0.73 | 3.31 | 1.48 | 1.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.84 | -0.47 | 0.12 | 0.02 |
| Reported Profit After Tax | 4.45 | 7.27 | 5.01 | 5.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.45 | 7.27 | 5.01 | 5.13 |
| | | | | |
| EPS (Unit Curr.) | 2.42 | 3.96 | 2.74 | 2.80 |
| EPS (Adj) (Unit Curr.) | 2.42 | 3.96 | 2.74 | 2.80 |
| Calculated EPS (Unit Curr.) | 2.43 | 3.97 | 2.74 | 2.80 |
| Calculated EPS (Adj) (Unit Curr.) | 2.43 | 3.97 | 2.74 | 2.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.73 | 15.89 | 10.95 | 11.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.73 | 15.89 | 10.95 | 11.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1.83 | 1.83 | 1.83 | 1.83 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 4.01 | 5.87 | 4.54 | 4.66 |
| PBDTM(%) | 4.00 | 5.86 | 4.54 | 4.64 |
| PATM(%) | 2.94 | 4.21 | 3.42 | 3.41 |