| Gross Sales | 38.38 | 37.52 | 37.70 | 38.12 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.71 | 0.61 | 0.58 | 0.81 |
| Total Income | 39.09 | 38.13 | 38.28 | 38.93 |
| Total Expenditure | 33.44 | 32.28 | 31.64 | 31.23 |
| PBIDT | 5.65 | 5.85 | 6.64 | 7.70 |
| Interest | 1.20 | 1.15 | 1.21 | 1.27 |
| PBDT | 4.45 | 4.70 | 5.43 | 6.43 |
| Depreciation | 2.16 | 2.16 | 2.11 | 1.86 |
| Tax | 0.49 | 0.44 | 0.72 | 0.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.10 | 0.13 | 0.14 | 0.64 |
| Reported Profit After Tax | 1.70 | 1.97 | 2.46 | 3.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.70 | 1.97 | 2.46 | 3.37 |
| | | | | |
| EPS (Unit Curr.) | 1.82 | 2.11 | 2.64 | 3.56 |
| EPS (Adj) (Unit Curr.) | 1.82 | 2.11 | 2.64 | 3.56 |
| Calculated EPS (Unit Curr.) | 1.82 | 2.11 | 2.65 | 3.63 |
| Calculated EPS (Adj) (Unit Curr.) | 1.82 | 2.11 | 2.65 | 3.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.29 | 8.45 | 10.58 | 14.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.29 | 8.45 | 10.58 | 14.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.33 | 9.33 | 9.30 | 9.28 |
| 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(%) | 14.72 | 15.59 | 17.61 | 20.20 |
| PBDTM(%) | 11.59 | 12.53 | 14.40 | 16.87 |
| PATM(%) | 4.43 | 5.25 | 6.53 | 8.84 |