| Gross Sales | 18.58 | 26.06 | 22.57 | 23.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.64 | 3.08 | 2.84 | 3.76 |
| Total Income | 21.22 | 29.14 | 25.41 | 27.58 |
| Total Expenditure | 16.05 | 22.66 | 19.63 | 20.72 |
| PBIDT | 5.17 | 6.49 | 5.78 | 6.85 |
| Interest | 0.08 | 0.05 | 0.05 | 0.01 |
| PBDT | 5.09 | 6.44 | 5.73 | 6.84 |
| Depreciation | 0.45 | 0.30 | 0.20 | 0.20 |
| Tax | 1.24 | 1.59 | 1.52 | 1.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.04 | 0.00 | -0.04 | -0.05 |
| Reported Profit After Tax | 3.44 | 4.54 | 4.06 | 4.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.44 | 4.54 | 4.06 | 4.98 |
| | | | | |
| EPS (Unit Curr.) | 0.38 | 0.50 | 0.45 | 0.55 |
| EPS (Adj) (Unit Curr.) | 0.38 | 0.50 | 0.45 | 0.55 |
| Calculated EPS (Unit Curr.) | 0.38 | 0.50 | 0.45 | 0.55 |
| Calculated EPS (Adj) (Unit Curr.) | 0.38 | 0.50 | 0.45 | 0.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.51 | 2.00 | 1.79 | 2.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.51 | 2.00 | 1.79 | 2.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 5.00 | 0.00 |
| Equity | 90.86 | 90.86 | 90.86 | 90.86 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 328.72 |
| 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(%) | 27.83 | 24.90 | 25.61 | 28.76 |
| PBDTM(%) | 27.40 | 24.71 | 25.39 | 28.72 |
| PATM(%) | 18.51 | 17.42 | 17.99 | 20.91 |