| Gross Sales | 20.64 | 23.91 | 25.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.39 | 0.25 | 1.68 |
| Total Income | 23.04 | 24.17 | 27.38 |
| Total Expenditure | 18.64 | 19.14 | 23.45 |
| PBIDT | 4.40 | 5.02 | 3.93 |
| Interest | 0.02 | 0.07 | 0.06 |
| PBDT | 4.38 | 4.96 | 3.87 |
| Depreciation | 0.32 | 0.32 | 0.32 |
| Tax | 0.82 | 1.59 | 0.94 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.18 | 0.14 | 0.17 |
| Reported Profit After Tax | 3.06 | 2.91 | 2.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.06 | 2.91 | 2.43 |
| EPS (Unit Curr.) | 1.53 | 1.64 | 1.22 |
| EPS (Adj) (Unit Curr.) | 1.53 | 1.64 | 1.22 |
| Calculated EPS (Unit Curr.) | 1.53 | 1.46 | 1.22 |
| Calculated EPS (Adj) (Unit Curr.) | 1.53 | 1.46 | 1.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.12 | 5.82 | 4.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.12 | 5.82 | 4.86 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 10.00 | 10.00 | 10.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | 21.32 | 21.00 | 15.29 |
| PBDTM(%) | 21.22 | 20.74 | 15.06 |
| PATM(%) | 14.83 | 12.17 | 9.46 |