| Gross Sales | 40.24 | 33.60 | 32.21 | 30.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.01 | 0.01 | 0.03 | 0.01 |
| Total Income | 40.25 | 33.61 | 32.24 | 30.56 |
| Total Expenditure | 38.12 | 31.53 | 30.21 | 28.69 |
| PBIDT | 2.14 | 2.07 | 2.04 | 1.87 |
| Interest | 0.22 | 0.23 | 0.22 | 0.24 |
| PBDT | 1.91 | 1.85 | 1.82 | 1.62 |
| Depreciation | 0.41 | 0.48 | 0.47 | 0.48 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | -0.04 | 0.03 | 0.02 |
| Reported Profit After Tax | 1.53 | 1.41 | 1.31 | 1.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.53 | 1.41 | 1.31 | 1.12 |
| | | | | |
| EPS (Unit Curr.) | 1.02 | 0.94 | 0.88 | 0.75 |
| EPS (Adj) (Unit Curr.) | 1.02 | 0.94 | 0.88 | 0.75 |
| Calculated EPS (Unit Curr.) | 1.02 | 0.94 | 0.88 | 0.75 |
| Calculated EPS (Adj) (Unit Curr.) | 1.02 | 0.94 | 0.88 | 0.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.09 | 3.75 | 3.50 | 3.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.09 | 3.75 | 3.50 | 3.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.99 | 14.99 | 14.99 | 14.99 |
| Reserve & Surplus | -16.06 | -17.59 | -19.00 | -20.35 |
| 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(%) | 5.32 | 6.16 | 6.33 | 6.12 |
| PBDTM(%) | 4.75 | 5.51 | 5.65 | 5.30 |
| PATM(%) | 3.80 | 4.20 | 4.07 | 3.67 |