| Gross Sales | 224.31 | 212.93 | 229.04 | 200.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.91 | 2.42 | 2.05 | 1.93 |
| Total Income | 226.21 | 215.35 | 231.09 | 201.99 |
| Total Expenditure | 212.80 | 201.69 | 217.67 | 193.97 |
| PBIDT | 13.41 | 13.66 | 13.42 | 8.02 |
| Interest | 0.12 | 0.12 | 0.12 | 0.18 |
| PBDT | 13.29 | 13.54 | 13.30 | 7.84 |
| Depreciation | 1.44 | 1.43 | 1.44 | 1.40 |
| Tax | 2.54 | 2.90 | 2.75 | 1.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.10 | -0.02 | -0.09 | -0.13 |
| Reported Profit After Tax | 9.21 | 9.23 | 9.21 | 4.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.21 | 9.23 | 9.21 | 4.95 |
| | | | | |
| EPS (Unit Curr.) | 1.84 | 1.84 | 1.84 | 0.99 |
| EPS (Adj) (Unit Curr.) | 1.84 | 1.84 | 1.84 | 0.99 |
| Calculated EPS (Unit Curr.) | 1.84 | 1.84 | 1.84 | 0.99 |
| Calculated EPS (Adj) (Unit Curr.) | 1.84 | 1.84 | 1.84 | 0.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.35 | 7.37 | 7.35 | 3.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.35 | 7.37 | 7.35 | 3.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.01 | 5.01 | 5.01 | 5.01 |
| 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(%) | 5.98 | 6.42 | 5.86 | 4.01 |
| PBDTM(%) | 5.92 | 6.36 | 5.81 | 3.92 |
| PATM(%) | 4.11 | 4.33 | 4.02 | 2.47 |