| Gross Sales | 44.20 | 42.67 | 40.50 | 37.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.83 | 0.55 | 0.38 | 0.35 |
| Total Income | 45.04 | 43.22 | 40.88 | 37.49 |
| Total Expenditure | 38.62 | 36.52 | 33.09 | 30.38 |
| PBIDT | 6.42 | 6.70 | 7.79 | 7.11 |
| Interest | 0.65 | 0.91 | 0.96 | 0.86 |
| PBDT | 5.77 | 5.80 | 6.83 | 6.26 |
| Depreciation | 1.76 | 1.80 | 1.68 | 1.61 |
| Tax | 0.99 | 1.19 | 1.25 | 1.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.26 | -0.20 | -0.51 | -0.47 |
| Reported Profit After Tax | 2.77 | 3.01 | 4.42 | 4.05 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.77 | 3.01 | 4.42 | 4.05 |
| | | | | |
| EPS (Unit Curr.) | 2.19 | 2.38 | 3.49 | 3.25 |
| EPS (Adj) (Unit Curr.) | 2.19 | 2.38 | 3.49 | 3.25 |
| Calculated EPS (Unit Curr.) | 2.19 | 2.38 | 3.49 | 3.20 |
| Calculated EPS (Adj) (Unit Curr.) | 2.19 | 2.38 | 3.49 | 3.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.75 | 9.52 | 13.97 | 12.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.75 | 9.52 | 13.97 | 12.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.65 | 12.65 | 12.65 | 12.65 |
| 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(%) | 14.52 | 15.70 | 19.23 | 19.14 |
| PBDTM(%) | 13.05 | 13.59 | 16.86 | 16.85 |
| PATM(%) | 6.27 | 7.05 | 10.91 | 10.90 |