| Gross Sales | 20.25 | 16.72 | 19.12 | 21.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.03 | 0.04 | 0.06 |
| Total Income | 20.25 | 16.76 | 19.16 | 21.29 |
| Total Expenditure | 18.12 | 15.04 | 17.31 | 19.48 |
| PBIDT | 2.13 | 1.72 | 1.84 | 1.80 |
| Interest | 0.34 | 0.25 | 0.24 | 0.24 |
| PBDT | 1.79 | 1.47 | 1.60 | 1.57 |
| Depreciation | 0.26 | 0.26 | 0.25 | 0.25 |
| Tax | 0.51 | 0.17 | 0.34 | 0.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.01 | -0.01 | 0.01 |
| Reported Profit After Tax | 1.02 | 1.04 | 1.02 | 0.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.02 | 1.04 | 1.02 | 0.96 |
| | | | | |
| EPS (Unit Curr.) | 0.07 | 0.07 | 0.07 | 0.07 |
| EPS (Adj) (Unit Curr.) | 0.07 | 0.07 | 0.07 | 0.07 |
| Calculated EPS (Unit Curr.) | 0.07 | 0.07 | 0.07 | 0.07 |
| Calculated EPS (Adj) (Unit Curr.) | 0.07 | 0.07 | 0.07 | 0.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.28 | 0.28 | 0.29 | 0.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.28 | 0.28 | 0.29 | 0.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.77 | 14.77 | 13.95 | 13.95 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 10.52 | 10.29 | 9.62 | 8.48 |
| PBDTM(%) | 8.84 | 8.79 | 8.37 | 7.40 |
| PATM(%) | 5.04 | 6.22 | 5.33 | 4.52 |