| Gross Sales | 150.83 | 126.02 | 127.02 | 125.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.19 | 0.30 | 0.37 | 0.44 |
| Total Income | 151.02 | 126.32 | 127.40 | 125.63 |
| Total Expenditure | 136.13 | 112.02 | 110.16 | 110.07 |
| PBIDT | 14.89 | 14.31 | 17.24 | 15.56 |
| Interest | 2.31 | 1.91 | 2.03 | 2.19 |
| PBDT | 12.58 | 12.40 | 15.22 | 13.37 |
| Depreciation | 3.76 | 4.11 | 4.19 | 4.03 |
| Tax | 2.00 | 1.45 | 1.93 | 1.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.67 | 1.09 | 1.35 | 1.26 |
| Reported Profit After Tax | 6.16 | 5.75 | 7.75 | 6.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.16 | 5.75 | 7.75 | 6.47 |
| | | | | |
| EPS (Unit Curr.) | 2.47 | 2.31 | 3.11 | 2.59 |
| EPS (Adj) (Unit Curr.) | 2.47 | 2.31 | 3.11 | 2.59 |
| Calculated EPS (Unit Curr.) | 2.47 | 2.31 | 3.11 | 2.59 |
| Calculated EPS (Adj) (Unit Curr.) | 2.47 | 2.31 | 3.11 | 2.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.88 | 9.23 | 12.43 | 10.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.88 | 9.23 | 12.43 | 10.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.94 | 24.94 | 24.94 | 24.94 |
| 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(%) | 9.87 | 11.36 | 13.57 | 12.43 |
| PBDTM(%) | 8.34 | 9.84 | 11.98 | 10.68 |
| PATM(%) | 4.08 | 4.56 | 6.10 | 5.17 |