| Gross Sales | 18.38 | 17.76 | 18.83 | 19.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.03 | 0.01 | 0.07 | 0.02 |
| Total Income | 18.41 | 17.76 | 18.89 | 19.49 |
| Total Expenditure | 16.52 | 15.54 | 15.71 | 17.33 |
| PBIDT | 1.89 | 2.22 | 3.18 | 2.16 |
| Interest | 0.31 | 0.34 | 0.38 | 0.28 |
| PBDT | 1.58 | 1.88 | 2.80 | 1.88 |
| Depreciation | 0.55 | 0.54 | 0.64 | 0.58 |
| Tax | 0.30 | 0.40 | 0.60 | 0.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.05 | -0.05 | -0.06 | -0.04 |
| Reported Profit After Tax | 0.79 | 0.99 | 1.62 | 0.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.79 | 0.99 | 1.62 | 0.95 |
| | | | | |
| EPS (Unit Curr.) | 1.38 | 1.84 | 3.25 | 1.89 |
| EPS (Adj) (Unit Curr.) | 1.38 | 1.84 | 3.25 | 1.89 |
| Calculated EPS (Unit Curr.) | 1.38 | 1.75 | 3.25 | 1.89 |
| Calculated EPS (Adj) (Unit Curr.) | 1.38 | 1.75 | 3.25 | 1.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.53 | 6.98 | 12.98 | 7.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.53 | 6.98 | 12.98 | 7.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.69 | 5.69 | 5.00 | 5.00 |
| 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(%) | 10.28 | 12.50 | 16.89 | 11.09 |
| PBDTM(%) | 8.60 | 10.59 | 14.87 | 9.66 |
| PATM(%) | 4.30 | 5.57 | 8.60 | 4.88 |