| Gross Sales | 123.78 | 122.63 | 102.73 | 100.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.50 | 6.10 | 5.50 | 5.24 |
| Total Income | 127.27 | 128.73 | 108.23 | 105.46 |
| Total Expenditure | 113.77 | 115.39 | 93.43 | 90.47 |
| PBIDT | 13.51 | 13.34 | 14.80 | 14.99 |
| Interest | 2.93 | 1.36 | 2.29 | 1.65 |
| PBDT | 10.57 | 11.98 | 12.51 | 13.34 |
| Depreciation | 3.36 | 3.10 | 3.11 | 2.91 |
| Tax | 1.59 | 3.44 | 2.03 | 2.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.66 | 0.28 | 0.24 | 0.47 |
| Reported Profit After Tax | 8.29 | 5.16 | 7.13 | 7.87 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 8.29 | 5.16 | 7.13 | 7.87 |
| | | | | |
| EPS (Unit Curr.) | 0.64 | 0.41 | 0.57 | 0.63 |
| EPS (Adj) (Unit Curr.) | 0.64 | 0.41 | 0.57 | 0.63 |
| Calculated EPS (Unit Curr.) | 0.64 | 0.40 | 0.57 | 0.63 |
| Calculated EPS (Adj) (Unit Curr.) | 0.64 | 0.40 | 0.57 | 0.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.56 | 1.59 | 2.29 | 2.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.56 | 1.59 | 2.29 | 2.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.97 | 12.97 | 12.44 | 12.44 |
| 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(%) | 10.91 | 10.88 | 14.41 | 14.96 |
| PBDTM(%) | 8.54 | 9.77 | 12.18 | 13.31 |
| PATM(%) | 6.70 | 4.21 | 6.94 | 7.85 |