| Gross Sales | 128.19 | 129.86 | 104.84 | 117.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.27 | 0.02 | 1.17 | 0.15 |
| Total Income | 128.46 | 129.89 | 106.00 | 117.76 |
| Total Expenditure | 114.79 | 114.99 | 92.95 | 104.34 |
| PBIDT | 13.67 | 14.90 | 13.05 | 13.42 |
| Interest | 3.41 | 3.62 | 3.07 | 3.01 |
| PBDT | 10.26 | 11.27 | 9.98 | 10.42 |
| Depreciation | 2.28 | 2.21 | 2.13 | 2.01 |
| Tax | 1.94 | 2.44 | 2.13 | 2.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 6.05 | 6.62 | 5.72 | 6.24 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.05 | 6.62 | 5.72 | 6.24 |
| | | | | |
| EPS (Unit Curr.) | 2.47 | 2.70 | 2.34 | 2.55 |
| EPS (Adj) (Unit Curr.) | 2.47 | 2.70 | 2.34 | 2.55 |
| Calculated EPS (Unit Curr.) | 2.47 | 2.70 | 2.34 | 2.55 |
| Calculated EPS (Adj) (Unit Curr.) | 2.47 | 2.70 | 2.34 | 2.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.87 | 10.81 | 9.34 | 10.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.87 | 10.81 | 9.34 | 10.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.50 | 24.50 | 24.50 | 24.50 |
| 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(%) | 10.66 | 11.47 | 12.45 | 11.41 |
| PBDTM(%) | 8.00 | 8.68 | 9.52 | 8.86 |
| PATM(%) | 4.72 | 5.10 | 5.46 | 5.31 |