| Gross Sales | 66.55 | 60.93 | 61.36 | 56.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.80 | 0.79 | 1.21 | 0.46 |
| Total Income | 67.35 | 61.73 | 62.58 | 56.69 |
| Total Expenditure | 50.10 | 45.52 | 45.35 | 43.71 |
| PBIDT | 17.25 | 16.21 | 17.23 | 12.98 |
| Interest | 2.16 | 2.31 | 2.33 | 2.69 |
| PBDT | 15.09 | 13.89 | 14.90 | 10.29 |
| Depreciation | 5.08 | 5.07 | 4.85 | 4.95 |
| Tax | 3.09 | 1.34 | 3.03 | 1.63 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.61 | 2.97 | -0.50 | -0.18 |
| Reported Profit After Tax | 7.54 | 4.52 | 7.51 | 3.88 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.54 | 4.52 | 7.51 | 3.88 |
| | | | | |
| EPS (Unit Curr.) | 0.46 | 0.27 | 0.46 | 0.24 |
| EPS (Adj) (Unit Curr.) | 0.46 | 0.27 | 0.46 | 0.24 |
| Calculated EPS (Unit Curr.) | 0.46 | 0.28 | 0.46 | 0.24 |
| Calculated EPS (Adj) (Unit Curr.) | 0.46 | 0.28 | 0.46 | 0.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.85 | 1.11 | 1.84 | 0.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.85 | 1.11 | 1.84 | 0.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.31 | 16.31 | 16.31 | 16.31 |
| 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(%) | 25.92 | 26.60 | 28.08 | 23.08 |
| PBDTM(%) | 22.67 | 22.80 | 24.28 | 18.30 |
| PATM(%) | 11.33 | 7.42 | 12.24 | 6.90 |