| Gross Sales | 126.81 | 107.32 | 104.82 | 93.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.53 | 0.38 | 0.34 | 0.41 |
| Total Income | 127.34 | 107.70 | 105.16 | 94.33 |
| Total Expenditure | 121.46 | 101.96 | 99.56 | 89.46 |
| PBIDT | 5.87 | 5.74 | 5.60 | 4.87 |
| Interest | 0.68 | 0.38 | 0.46 | 0.43 |
| PBDT | 5.20 | 5.36 | 5.14 | 4.43 |
| Depreciation | 0.48 | 0.45 | 0.43 | 0.38 |
| Tax | 1.14 | 1.26 | 1.22 | 1.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.01 | -0.15 | 0.00 |
| Reported Profit After Tax | 3.58 | 3.66 | 3.65 | 2.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.58 | 3.66 | 3.65 | 2.98 |
| | | | | |
| EPS (Unit Curr.) | 0.29 | 0.29 | 0.29 | 0.24 |
| EPS (Adj) (Unit Curr.) | 0.29 | 0.29 | 0.29 | 0.24 |
| Calculated EPS (Unit Curr.) | 0.29 | 0.29 | 0.29 | 0.24 |
| Calculated EPS (Adj) (Unit Curr.) | 0.29 | 0.29 | 0.29 | 0.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.15 | 1.17 | 1.17 | 0.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.15 | 1.17 | 1.17 | 0.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 1.00 | 1.00 | 1.00 | 0.00 |
| Equity | 12.52 | 12.52 | 12.52 | 12.52 |
| Reserve & Surplus | 0.00 | 69.82 | 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(%) | 4.63 | 5.35 | 5.34 | 5.19 |
| PBDTM(%) | 4.10 | 4.99 | 4.90 | 4.72 |
| PATM(%) | 2.82 | 3.41 | 3.48 | 3.17 |