| Gross Sales | 86.28 | 72.37 | 81.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 1.32 | 1.06 | 2.06 |
| Total Income | 87.60 | 73.43 | 83.71 |
| Total Expenditure | 80.17 | 68.07 | 77.80 |
| PBIDT | 7.43 | 5.36 | 5.91 |
| Interest | 0.76 | 0.77 | 0.62 |
| PBDT | 6.67 | 4.59 | 5.29 |
| Depreciation | 1.25 | 1.27 | 1.22 |
| Tax | 1.15 | -0.02 | 1.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.44 | -0.05 | -0.29 |
| Reported Profit After Tax | 4.71 | 3.39 | 3.27 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.71 | 3.39 | 3.27 |
| EPS (Unit Curr.) | 6.02 | 4.34 | 4.18 |
| EPS (Adj) (Unit Curr.) | 6.02 | 4.34 | 4.18 |
| Calculated EPS (Unit Curr.) | 6.02 | 4.34 | 4.18 |
| Calculated EPS (Adj) (Unit Curr.) | 6.02 | 4.34 | 4.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.09 | 17.34 | 16.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.09 | 17.34 | 16.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 7.82 | 7.82 | 7.82 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| 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(%) | 8.61 | 7.41 | 7.24 |
| PBDTM(%) | 7.73 | 6.34 | 6.48 |
| PATM(%) | 5.46 | 4.68 | 4.00 |