| Gross Sales | 25.93 | 21.52 | 23.70 | 20.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.06 | 0.05 | 0.06 | 0.05 |
| Total Income | 25.98 | 21.58 | 23.77 | 20.47 |
| Total Expenditure | 21.58 | 17.40 | 18.39 | 16.08 |
| PBIDT | 4.41 | 4.18 | 5.38 | 4.40 |
| Interest | 0.61 | 0.69 | 0.56 | 0.69 |
| PBDT | 3.79 | 3.49 | 4.82 | 3.71 |
| Depreciation | 1.53 | 1.47 | 1.76 | 1.67 |
| Tax | 0.58 | 0.50 | 0.94 | 0.41 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.08 | -0.14 | -0.17 | -0.18 |
| Reported Profit After Tax | 1.77 | 1.66 | 2.28 | 1.81 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.77 | 1.66 | 2.28 | 1.81 |
| | | | | |
| EPS (Unit Curr.) | 0.54 | 0.51 | 0.69 | 0.56 |
| EPS (Adj) (Unit Curr.) | 0.54 | 0.51 | 0.69 | 0.56 |
| Calculated EPS (Unit Curr.) | 0.54 | 0.51 | 0.70 | 0.56 |
| Calculated EPS (Adj) (Unit Curr.) | 0.54 | 0.51 | 0.70 | 0.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.18 | 2.04 | 2.81 | 2.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.18 | 2.04 | 2.81 | 2.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 32.48 | 32.48 | 32.48 | 32.48 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 17.01 | 19.42 | 22.70 | 21.55 |
| PBDTM(%) | 14.62 | 16.22 | 20.34 | 18.17 |
| PATM(%) | 6.83 | 7.71 | 9.62 | 8.86 |