| Gross Sales | 97.24 | 89.45 | 83.73 | 80.43 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.13 | 0.11 | 0.18 | 0.17 |
| Total Income | 97.37 | 89.56 | 83.91 | 80.59 |
| Total Expenditure | 94.22 | 86.90 | 81.50 | 77.91 |
| PBIDT | 3.15 | 2.65 | 2.40 | 2.68 |
| Interest | 0.08 | 0.09 | 0.10 | 0.07 |
| PBDT | 3.07 | 2.56 | 2.31 | 2.61 |
| Depreciation | 0.16 | 0.18 | 0.17 | 0.18 |
| Tax | 0.73 | 0.72 | 0.32 | 0.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.04 | -0.02 | -0.08 | -0.08 |
| Reported Profit After Tax | 2.22 | 1.68 | 1.89 | 1.73 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.22 | 1.68 | 1.89 | 1.73 |
| | | | | |
| EPS (Unit Curr.) | 1.75 | 1.32 | 1.49 | 1.37 |
| EPS (Adj) (Unit Curr.) | 1.75 | 1.32 | 1.49 | 1.37 |
| Calculated EPS (Unit Curr.) | 1.75 | 1.32 | 1.49 | 1.37 |
| Calculated EPS (Adj) (Unit Curr.) | 1.75 | 1.32 | 1.49 | 1.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.00 | 5.30 | 5.97 | 5.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.00 | 5.30 | 5.97 | 5.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.33 | 6.33 | 6.33 | 6.33 |
| 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(%) | 3.24 | 2.96 | 2.87 | 3.33 |
| PBDTM(%) | 3.16 | 2.86 | 2.76 | 3.25 |
| PATM(%) | 2.28 | 1.88 | 2.26 | 2.15 |