| Gross Sales | 38.40 | 32.86 | 33.20 | 43.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.90 | 1.46 | 1.00 | 1.06 |
| Total Income | 39.30 | 34.32 | 34.19 | 44.25 |
| Total Expenditure | 33.72 | 30.16 | 29.06 | 38.77 |
| PBIDT | 5.58 | 4.16 | 5.13 | 5.48 |
| Interest | 0.56 | 0.67 | 0.60 | 0.71 |
| PBDT | 5.02 | 3.49 | 4.54 | 4.77 |
| Depreciation | 1.52 | 1.52 | 1.49 | 1.46 |
| Tax | 0.67 | 0.34 | 0.51 | 0.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.41 | 0.09 | 0.50 | 1.20 |
| Reported Profit After Tax | 2.43 | 1.54 | 2.04 | 2.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.43 | 1.54 | 2.04 | 2.02 |
| | | | | |
| EPS (Unit Curr.) | 1.19 | 0.75 | 0.99 | 0.98 |
| EPS (Adj) (Unit Curr.) | 1.19 | 0.75 | 0.99 | 0.98 |
| Calculated EPS (Unit Curr.) | 1.19 | 0.75 | 0.99 | 0.98 |
| Calculated EPS (Adj) (Unit Curr.) | 1.19 | 0.75 | 0.99 | 0.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.75 | 3.00 | 3.97 | 3.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.75 | 3.00 | 3.97 | 3.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.52 | 20.52 | 20.52 | 20.52 |
| 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(%) | 14.53 | 12.66 | 15.45 | 12.69 |
| PBDTM(%) | 13.07 | 10.62 | 13.67 | 11.05 |
| PATM(%) | 6.33 | 4.69 | 6.14 | 4.68 |