| Gross Sales | 125.48 | 135.63 | 134.30 | 151.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.32 | 2.37 | 1.27 | 2.06 |
| Total Income | 127.80 | 138.00 | 135.57 | 153.15 |
| Total Expenditure | 113.38 | 120.35 | 121.57 | 132.16 |
| PBIDT | 14.42 | 17.65 | 14.00 | 20.99 |
| Interest | 0.51 | 0.45 | 0.50 | 0.49 |
| PBDT | 13.90 | 17.20 | 13.49 | 20.50 |
| Depreciation | 3.72 | 3.70 | 3.65 | 3.51 |
| Tax | 2.92 | 3.67 | 2.70 | 4.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.19 | -0.34 | -0.18 | 0.17 |
| Reported Profit After Tax | 7.46 | 10.16 | 7.33 | 12.66 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.46 | 10.16 | 7.33 | 12.66 |
| | | | | |
| EPS (Unit Curr.) | 1.25 | 1.71 | 1.23 | 2.13 |
| EPS (Adj) (Unit Curr.) | 1.25 | 1.71 | 1.23 | 2.13 |
| Calculated EPS (Unit Curr.) | 1.25 | 1.71 | 1.23 | 2.13 |
| Calculated EPS (Adj) (Unit Curr.) | 1.25 | 1.71 | 1.23 | 2.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.02 | 6.83 | 4.93 | 8.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.02 | 6.83 | 4.93 | 8.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.74 | 29.74 | 29.74 | 29.74 |
| 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(%) | 11.49 | 13.01 | 10.42 | 13.89 |
| PBDTM(%) | 11.08 | 12.68 | 10.04 | 13.57 |
| PATM(%) | 5.95 | 7.49 | 5.46 | 8.38 |