| Gross Sales | 114.59 | 121.44 | 116.55 | 148.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.48 | 5.23 | 6.06 | 6.91 |
| Total Income | 120.07 | 126.67 | 122.61 | 155.37 |
| Total Expenditure | 93.42 | 102.71 | 100.77 | 130.99 |
| PBIDT | 26.66 | 23.96 | 21.84 | 24.38 |
| Interest | 0.25 | 0.25 | 0.24 | 0.09 |
| PBDT | 26.41 | 23.71 | 21.60 | 24.29 |
| Depreciation | 1.36 | 1.35 | 1.34 | 1.29 |
| Tax | 6.00 | 5.22 | 4.32 | 4.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.18 | 0.30 | 0.21 | 1.00 |
| Reported Profit After Tax | 18.86 | 16.84 | 15.73 | 17.50 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.03 | 0.01 |
| Adjusted Profit After Extra-ordinary item | 18.86 | 16.84 | 15.70 | 17.49 |
| | | | | |
| EPS (Unit Curr.) | 0.23 | 0.18 | 0.21 | 0.16 |
| EPS (Adj) (Unit Curr.) | 0.23 | 0.18 | 0.21 | 0.16 |
| Calculated EPS (Unit Curr.) | 0.20 | 0.18 | 0.17 | 0.19 |
| Calculated EPS (Adj) (Unit Curr.) | 0.20 | 0.18 | 0.17 | 0.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.80 | 0.72 | 0.67 | 0.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.80 | 0.72 | 0.67 | 0.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 94.00 | 94.00 | 94.00 | 94.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 23.27 | 19.73 | 18.74 | 16.42 |
| PBDTM(%) | 23.05 | 19.52 | 18.53 | 16.36 |
| PATM(%) | 16.46 | 13.87 | 13.50 | 11.79 |