| Gross Sales | 212.04 | 209.89 | 190.19 | 184.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.21 | 0.63 | 0.60 | 0.22 |
| Total Income | 212.25 | 210.52 | 190.79 | 185.11 |
| Total Expenditure | 200.88 | 199.99 | 181.09 | 175.52 |
| PBIDT | 11.37 | 10.53 | 9.69 | 9.59 |
| Interest | 3.26 | 3.25 | 3.30 | 3.34 |
| PBDT | 8.11 | 7.29 | 6.39 | 6.25 |
| Depreciation | 1.03 | 0.93 | 0.91 | 1.14 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.29 | -0.67 | -0.62 | -0.93 |
| Reported Profit After Tax | 7.38 | 7.02 | 6.10 | 6.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.38 | 7.02 | 6.10 | 6.04 |
| | | | | |
| EPS (Unit Curr.) | 3.64 | 3.46 | 3.01 | 2.98 |
| EPS (Adj) (Unit Curr.) | 3.64 | 3.46 | 3.01 | 2.98 |
| Calculated EPS (Unit Curr.) | 3.64 | 3.46 | 3.01 | 2.98 |
| Calculated EPS (Adj) (Unit Curr.) | 3.64 | 3.46 | 3.01 | 2.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.55 | 13.85 | 12.03 | 11.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.55 | 13.85 | 12.03 | 11.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.14 | 10.14 | 10.14 | 10.14 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 5.36 | 5.02 | 5.09 | 5.19 |
| PBDTM(%) | 3.82 | 3.47 | 3.36 | 3.38 |
| PATM(%) | 3.48 | 3.34 | 3.21 | 3.27 |