| Gross Sales | 42.32 | 42.38 | 39.38 | 32.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.15 | 0.13 | 0.12 | 0.09 |
| Total Income | 42.47 | 42.51 | 39.51 | 32.83 |
| Total Expenditure | 36.06 | 34.56 | 34.05 | 27.42 |
| PBIDT | 6.42 | 7.95 | 5.46 | 5.42 |
| Interest | 1.76 | 2.73 | 1.31 | 1.07 |
| PBDT | 4.66 | 5.22 | 4.15 | 4.35 |
| Depreciation | 0.76 | 0.90 | 0.91 | 0.83 |
| Tax | 0.95 | 1.52 | 0.91 | 0.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.26 | -0.26 | -0.02 | -0.01 |
| Reported Profit After Tax | 2.69 | 3.07 | 2.35 | 2.61 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.69 | 3.07 | 2.35 | 2.61 |
| | | | | |
| EPS (Unit Curr.) | 1.51 | 1.72 | 1.31 | 1.46 |
| EPS (Adj) (Unit Curr.) | 1.51 | 1.72 | 1.31 | 1.46 |
| Calculated EPS (Unit Curr.) | 1.51 | 1.72 | 1.31 | 1.46 |
| Calculated EPS (Adj) (Unit Curr.) | 1.51 | 1.72 | 1.31 | 1.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.04 | 6.87 | 5.26 | 5.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.04 | 6.87 | 5.26 | 5.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.85 | 17.85 | 17.85 | 17.85 |
| 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(%) | 15.17 | 18.76 | 13.86 | 16.55 |
| PBDTM(%) | 11.01 | 12.32 | 10.54 | 13.29 |
| PATM(%) | 6.36 | 7.24 | 5.97 | 7.97 |