| Gross Sales | 93.96 | 92.24 | 95.96 | 94.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.11 | 0.06 | 0.05 | 0.06 |
| Total Income | 94.07 | 92.29 | 96.02 | 95.00 |
| Total Expenditure | 88.15 | 85.06 | 88.64 | 88.60 |
| PBIDT | 5.92 | 7.23 | 7.38 | 6.40 |
| Interest | 3.43 | 3.37 | 3.28 | 2.90 |
| PBDT | 2.49 | 3.86 | 4.10 | 3.50 |
| Depreciation | 1.23 | 1.23 | 1.21 | 1.20 |
| Tax | 0.16 | 0.63 | 0.59 | 0.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.14 | 0.17 | 0.46 | 0.24 |
| Reported Profit After Tax | 1.24 | 1.83 | 1.84 | 1.54 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.24 | 1.83 | 1.84 | 1.54 |
| | | | | |
| EPS (Unit Curr.) | 1.15 | 1.70 | 1.71 | 1.42 |
| EPS (Adj) (Unit Curr.) | 1.15 | 1.70 | 1.71 | 1.42 |
| Calculated EPS (Unit Curr.) | 1.15 | 1.70 | 1.71 | 1.42 |
| Calculated EPS (Adj) (Unit Curr.) | 1.15 | 1.70 | 1.71 | 1.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.60 | 6.80 | 6.83 | 5.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.60 | 6.80 | 6.83 | 5.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.39 | 5.39 | 5.39 | 5.39 |
| 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(%) | 6.30 | 7.84 | 7.69 | 6.74 |
| PBDTM(%) | 2.65 | 4.18 | 4.27 | 3.69 |
| PATM(%) | 1.32 | 1.98 | 1.92 | 1.62 |