| Gross Sales | 53.42 | 52.13 | 49.08 | 48.12 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.47 | 2.30 | 2.48 | 1.74 |
| Total Income | 55.89 | 54.43 | 51.57 | 49.86 |
| Total Expenditure | 48.67 | 48.51 | 43.33 | 43.29 |
| PBIDT | 7.22 | 5.93 | 8.24 | 6.57 |
| Interest | 0.08 | 0.03 | 0.27 | 0.02 |
| PBDT | 7.15 | 5.90 | 7.97 | 6.55 |
| Depreciation | 1.22 | 1.21 | 1.10 | 1.23 |
| Tax | 1.33 | 1.05 | 1.59 | 1.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | -0.06 | -0.02 | -0.01 |
| Reported Profit After Tax | 4.63 | 3.70 | 5.30 | 4.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.63 | 3.70 | 5.30 | 4.13 |
| | | | | |
| EPS (Unit Curr.) | 2.94 | 2.35 | 3.36 | 2.62 |
| EPS (Adj) (Unit Curr.) | 2.94 | 2.35 | 3.36 | 2.62 |
| Calculated EPS (Unit Curr.) | 2.94 | 2.35 | 3.36 | 2.62 |
| Calculated EPS (Adj) (Unit Curr.) | 2.94 | 2.35 | 3.36 | 2.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.77 | 9.39 | 13.45 | 10.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.77 | 9.39 | 13.45 | 10.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.75 | 15.75 | 15.75 | 15.75 |
| 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(%) | 13.52 | 11.38 | 16.79 | 13.65 |
| PBDTM(%) | 13.38 | 11.32 | 16.24 | 13.61 |
| PATM(%) | 8.67 | 7.10 | 10.80 | 8.58 |