| Gross Sales | 100.55 | 102.68 | 97.24 | 89.45 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.53 | 0.04 | 0.13 | 0.11 |
| Total Income | 101.08 | 102.72 | 97.37 | 89.56 |
| Total Expenditure | 97.56 | 99.70 | 94.22 | 86.90 |
| PBIDT | 3.52 | 3.02 | 3.15 | 2.65 |
| Interest | 0.21 | 0.15 | 0.08 | 0.09 |
| PBDT | 3.32 | 2.88 | 3.07 | 2.56 |
| Depreciation | 0.16 | 0.16 | 0.16 | 0.18 |
| Tax | 1.07 | 0.67 | 0.73 | 0.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | -0.09 | -0.04 | -0.02 |
| Reported Profit After Tax | 2.15 | 2.13 | 2.22 | 1.68 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.15 | 2.13 | 2.22 | 1.68 |
| | | | | |
| EPS (Unit Curr.) | 1.69 | 1.68 | 1.75 | 1.32 |
| EPS (Adj) (Unit Curr.) | 1.69 | 1.68 | 1.75 | 1.32 |
| Calculated EPS (Unit Curr.) | 1.69 | 1.68 | 1.75 | 1.32 |
| Calculated EPS (Adj) (Unit Curr.) | 1.69 | 1.68 | 1.75 | 1.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.78 | 6.73 | 7.00 | 5.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.78 | 6.73 | 7.00 | 5.30 |
| 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(%) | 3.50 | 2.94 | 3.24 | 2.96 |
| PBDTM(%) | 3.30 | 2.80 | 3.16 | 2.86 |
| PATM(%) | 2.14 | 2.07 | 2.28 | 1.88 |