| Gross Sales | 158.19 | 182.36 | 135.88 | 125.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.59 | 0.38 | 1.29 | 0.42 |
| Total Income | 158.79 | 182.74 | 137.17 | 125.54 |
| Total Expenditure | 148.71 | 169.81 | 126.68 | 117.44 |
| PBIDT | 10.08 | 12.93 | 10.49 | 8.09 |
| Interest | 0.36 | 0.16 | 0.26 | 0.37 |
| PBDT | 9.71 | 12.76 | 10.24 | 7.72 |
| Depreciation | 1.15 | 1.18 | 1.19 | 1.19 |
| Tax | 2.04 | 3.20 | 2.18 | 1.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.09 | -0.23 | 0.19 | -0.01 |
| Reported Profit After Tax | 6.44 | 8.62 | 6.67 | 4.85 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.44 | 8.62 | 6.67 | 4.85 |
| | | | | |
| EPS (Unit Curr.) | 1.26 | 1.69 | 1.31 | 0.95 |
| EPS (Adj) (Unit Curr.) | 1.26 | 1.69 | 1.31 | 0.95 |
| Calculated EPS (Unit Curr.) | 1.26 | 1.69 | 1.31 | 0.95 |
| Calculated EPS (Adj) (Unit Curr.) | 1.26 | 1.69 | 1.31 | 0.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.05 | 6.76 | 5.23 | 3.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.05 | 6.76 | 5.23 | 3.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.49 | 25.49 | 25.49 | 25.49 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 6.37 | 7.09 | 7.72 | 6.47 |
| PBDTM(%) | 6.14 | 7.00 | 7.54 | 6.17 |
| PATM(%) | 4.07 | 4.73 | 4.91 | 3.88 |