| Gross Sales | 1.59 | 1.47 | 1.61 | 1.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.90 | 0.01 | 0.01 | 0.05 |
| Total Income | 2.49 | 1.48 | 1.62 | 1.26 |
| Total Expenditure | 1.17 | 0.77 | 0.93 | 0.71 |
| PBIDT | 1.32 | 0.71 | 0.69 | 0.55 |
| Interest | 0.01 | 0.02 | 0.04 | 0.03 |
| PBDT | 1.31 | 0.70 | 0.65 | 0.52 |
| Depreciation | 0.28 | 0.28 | 0.28 | 0.28 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.01 | -0.04 | 0.00 |
| Reported Profit After Tax | 1.02 | 0.42 | 0.40 | 0.24 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.02 | 0.42 | 0.40 | 0.24 |
| | | | | |
| EPS (Unit Curr.) | 0.43 | 0.20 | 0.19 | 0.12 |
| EPS (Adj) (Unit Curr.) | 0.43 | 0.14 | 0.13 | 0.08 |
| Calculated EPS (Unit Curr.) | 0.47 | 0.20 | 0.19 | 0.12 |
| Calculated EPS (Adj) (Unit Curr.) | 0.47 | 0.14 | 0.13 | 0.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.88 | 0.78 | 0.76 | 0.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.88 | 0.54 | 0.53 | 0.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.67 | 21.67 | 21.12 | 20.27 |
| 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(%) | 83.02 | 48.30 | 42.86 | 45.45 |
| PBDTM(%) | 82.39 | 47.62 | 40.37 | 42.98 |
| PATM(%) | 64.15 | 28.57 | 24.84 | 19.83 |