| Gross Sales | 107.12 | 105.69 | 103.30 | 100.06 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.09 | 2.05 | 2.34 | 2.17 |
| Total Income | 109.22 | 107.74 | 105.64 | 102.23 |
| Total Expenditure | 102.66 | 99.81 | 99.03 | 95.64 |
| PBIDT | 6.56 | 7.93 | 6.61 | 6.58 |
| Interest | 1.92 | 2.04 | 2.08 | 2.46 |
| PBDT | 4.64 | 5.89 | 4.53 | 4.13 |
| Depreciation | 2.14 | 2.02 | 1.95 | 1.92 |
| Tax | 1.24 | 1.04 | 0.78 | 0.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.59 | -0.10 | -0.13 | -0.02 |
| Reported Profit After Tax | 1.86 | 2.92 | 1.92 | 1.67 |
| Extra-ordinary Items | -0.72 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.58 | 2.92 | 1.92 | 1.67 |
| | | | | |
| EPS (Unit Curr.) | 14.50 | 24.34 | 16.03 | 14.04 |
| EPS (Adj) (Unit Curr.) | 3.63 | 6.09 | 4.01 | 3.51 |
| Calculated EPS (Unit Curr.) | 14.50 | 24.34 | 16.03 | 13.91 |
| Calculated EPS (Adj) (Unit Curr.) | 3.63 | 6.09 | 4.01 | 3.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 57.98 | 97.37 | 64.12 | 55.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.50 | 24.34 | 16.03 | 13.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1.28 | 1.20 | 1.20 | 1.20 |
| 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(%) | 6.12 | 7.50 | 6.40 | 6.58 |
| PBDTM(%) | 4.33 | 5.57 | 4.39 | 4.13 |
| PATM(%) | 1.74 | 2.76 | 1.86 | 1.67 |