| Gross Sales | 36.37 | 34.84 | 32.68 | 32.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.21 | 0.31 | 0.18 | 4.93 |
| Total Income | 36.59 | 35.15 | 32.86 | 37.31 |
| Total Expenditure | 32.29 | 30.90 | 28.67 | 28.25 |
| PBIDT | 4.30 | 4.25 | 4.19 | 9.06 |
| Interest | 0.35 | 0.29 | 0.30 | 0.30 |
| PBDT | 3.95 | 3.96 | 3.89 | 8.76 |
| Depreciation | 1.42 | 1.47 | 1.45 | 1.41 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.64 | 0.62 | 0.62 | 1.90 |
| Reported Profit After Tax | 1.90 | 1.86 | 1.83 | 5.46 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 3.53 |
| Adjusted Profit After Extra-ordinary item | 1.90 | 1.86 | 1.83 | 1.93 |
| | | | | |
| EPS (Unit Curr.) | 0.39 | 0.38 | 0.45 | 1.34 |
| EPS (Adj) (Unit Curr.) | 0.39 | 0.38 | 0.45 | 1.34 |
| Calculated EPS (Unit Curr.) | 0.39 | 0.38 | 0.45 | 1.34 |
| Calculated EPS (Adj) (Unit Curr.) | 0.39 | 0.38 | 0.45 | 1.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.55 | 1.52 | 1.80 | 5.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.55 | 1.52 | 1.80 | 5.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 48.81 | 48.81 | 40.61 | 40.61 |
| 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(%) | 11.82 | 12.20 | 12.82 | 27.98 |
| PBDTM(%) | 10.86 | 11.37 | 11.90 | 27.05 |
| PATM(%) | 5.22 | 5.34 | 5.60 | 16.86 |