| Gross Sales | 46.33 | 56.03 | 49.85 | 52.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.03 | 0.04 | 0.13 | 0.04 |
| Total Income | 46.36 | 56.07 | 49.98 | 53.03 |
| Total Expenditure | 42.32 | 52.06 | 46.46 | 48.47 |
| PBIDT | 4.05 | 4.01 | 3.52 | 4.56 |
| Interest | 0.53 | 0.65 | 0.59 | 0.59 |
| PBDT | 3.52 | 3.37 | 2.93 | 3.97 |
| Depreciation | 0.84 | 0.84 | 0.82 | 0.86 |
| Tax | 0.72 | 0.58 | 0.58 | 0.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.05 | 0.03 | -0.03 | 0.02 |
| Reported Profit After Tax | 2.00 | 1.92 | 1.56 | 2.26 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.00 | 1.92 | 1.56 | 2.26 |
| | | | | |
| EPS (Unit Curr.) | 6.58 | 6.31 | 5.13 | 7.42 |
| EPS (Adj) (Unit Curr.) | 6.58 | 6.31 | 5.13 | 7.42 |
| Calculated EPS (Unit Curr.) | 6.58 | 6.31 | 5.13 | 7.42 |
| Calculated EPS (Adj) (Unit Curr.) | 6.58 | 6.31 | 5.13 | 7.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.31 | 25.25 | 20.51 | 29.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.31 | 25.25 | 20.51 | 29.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3.04 | 3.04 | 3.04 | 3.04 |
| 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(%) | 8.74 | 7.16 | 7.06 | 8.61 |
| PBDTM(%) | 7.60 | 6.01 | 5.88 | 7.49 |
| PATM(%) | 4.32 | 3.43 | 3.13 | 4.27 |