| Gross Sales | 119.79 | 103.54 | 106.50 | 101.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.44 | 0.06 | 0.12 | 0.08 |
| Total Income | 120.23 | 103.60 | 106.62 | 101.50 |
| Total Expenditure | 113.28 | 97.10 | 99.85 | 95.11 |
| PBIDT | 6.95 | 6.50 | 6.77 | 6.39 |
| Interest | 2.91 | 2.57 | 2.64 | 2.25 |
| PBDT | 4.04 | 3.93 | 4.13 | 4.14 |
| Depreciation | 0.76 | 0.86 | 0.94 | 0.87 |
| Tax | 0.83 | 0.60 | 0.82 | 0.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.22 | 0.02 | -0.01 | 0.01 |
| Reported Profit After Tax | 2.67 | 2.45 | 2.38 | 2.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.67 | 2.45 | 2.38 | 2.43 |
| | | | | |
| EPS (Unit Curr.) | 0.33 | 0.31 | 0.30 | 0.30 |
| EPS (Adj) (Unit Curr.) | 0.33 | 0.31 | 0.30 | 0.30 |
| Calculated EPS (Unit Curr.) | 0.33 | 0.31 | 0.30 | 0.30 |
| Calculated EPS (Adj) (Unit Curr.) | 0.33 | 0.31 | 0.30 | 0.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.34 | 1.23 | 1.19 | 1.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.34 | 1.23 | 1.19 | 1.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.00 | 8.00 | 8.00 | 8.00 |
| 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(%) | 5.80 | 6.28 | 6.36 | 6.30 |
| PBDTM(%) | 3.37 | 3.80 | 3.88 | 4.08 |
| PATM(%) | 2.23 | 2.37 | 2.23 | 2.40 |