| Gross Sales | 103.32 | 99.30 | 96.50 | 95.73 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.70 | 3.30 | 2.44 | 2.77 |
| Total Income | 106.02 | 102.60 | 98.94 | 98.51 |
| Total Expenditure | 89.59 | 91.97 | 86.34 | 86.73 |
| PBIDT | 16.42 | 10.63 | 12.60 | 11.77 |
| Interest | 0.62 | 0.65 | 0.70 | 0.70 |
| PBDT | 15.80 | 9.97 | 11.89 | 11.07 |
| Depreciation | 3.29 | 3.42 | 3.36 | 3.39 |
| Tax | 3.38 | 2.23 | 2.13 | 2.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.20 | -0.48 | 0.15 | -0.50 |
| Reported Profit After Tax | 9.33 | 4.80 | 6.25 | 5.72 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.33 | 4.80 | 6.25 | 5.72 |
| | | | | |
| EPS (Unit Curr.) | 4.11 | 2.12 | 2.76 | 2.53 |
| EPS (Adj) (Unit Curr.) | 4.11 | 2.12 | 2.76 | 2.53 |
| Calculated EPS (Unit Curr.) | 4.11 | 2.12 | 2.76 | 2.53 |
| Calculated EPS (Adj) (Unit Curr.) | 4.11 | 2.12 | 2.76 | 2.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.42 | 8.47 | 11.03 | 10.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.42 | 8.47 | 11.03 | 10.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.72 | 22.69 | 22.67 | 22.63 |
| 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(%) | 15.89 | 10.70 | 13.06 | 12.29 |
| PBDTM(%) | 15.29 | 10.04 | 12.32 | 11.56 |
| PATM(%) | 9.03 | 4.83 | 6.48 | 5.98 |