| Gross Sales | 47.45 | 43.68 | 46.21 | 45.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.63 | 0.84 | 0.65 | 0.73 |
| Total Income | 48.08 | 44.51 | 46.86 | 46.13 |
| Total Expenditure | 39.75 | 36.57 | 40.19 | 40.01 |
| PBIDT | 8.33 | 7.94 | 6.67 | 6.12 |
| Interest | 0.23 | 0.23 | 0.23 | 0.23 |
| PBDT | 8.10 | 7.71 | 6.44 | 5.89 |
| Depreciation | 3.90 | 3.77 | 3.88 | 3.89 |
| Tax | 1.19 | 1.05 | 0.74 | 0.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.07 | 0.08 | -0.08 | -0.08 |
| Reported Profit After Tax | 2.94 | 2.81 | 1.90 | 1.46 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.94 | 2.81 | 1.90 | 1.46 |
| | | | | |
| EPS (Unit Curr.) | 0.03 | 0.03 | 0.02 | 0.01 |
| EPS (Adj) (Unit Curr.) | 0.03 | 0.03 | 0.02 | 0.01 |
| Calculated EPS (Unit Curr.) | 0.03 | 0.03 | 0.02 | 0.01 |
| Calculated EPS (Adj) (Unit Curr.) | 0.03 | 0.03 | 0.02 | 0.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.11 | 0.10 | 0.07 | 0.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.11 | 0.10 | 0.07 | 0.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 108.32 | 108.32 | 108.32 | 108.32 |
| 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(%) | 17.56 | 18.18 | 14.43 | 13.48 |
| PBDTM(%) | 17.07 | 17.65 | 13.94 | 12.97 |
| PATM(%) | 6.20 | 6.43 | 4.11 | 3.22 |