| Gross Sales | 17.29 | 17.01 | 15.50 | 12.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.02 | 0.02 | 0.02 | 0.09 |
| Total Income | 17.31 | 17.03 | 15.52 | 12.81 |
| Total Expenditure | 14.86 | 14.39 | 13.02 | 10.96 |
| PBIDT | 2.45 | 2.64 | 2.50 | 1.85 |
| Interest | 0.35 | 0.24 | 0.31 | 0.23 |
| PBDT | 2.10 | 2.41 | 2.19 | 1.62 |
| Depreciation | 0.44 | 0.36 | 0.30 | 0.29 |
| Tax | 0.28 | 0.35 | 0.31 | 0.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.22 | 0.25 | 0.25 | 0.16 |
| Reported Profit After Tax | 1.17 | 1.45 | 1.32 | 0.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.17 | 1.45 | 1.32 | 0.96 |
| | | | | |
| EPS (Unit Curr.) | 0.77 | 0.95 | 0.86 | 0.59 |
| EPS (Adj) (Unit Curr.) | 0.67 | 0.83 | 0.75 | 0.52 |
| Calculated EPS (Unit Curr.) | 0.77 | 0.95 | 0.86 | 0.62 |
| Calculated EPS (Adj) (Unit Curr.) | 0.67 | 0.83 | 0.75 | 0.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.06 | 3.78 | 3.45 | 2.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.68 | 3.30 | 3.02 | 2.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.31 | 15.31 | 15.31 | 15.31 |
| 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(%) | 14.17 | 15.52 | 16.13 | 14.54 |
| PBDTM(%) | 12.15 | 14.17 | 14.13 | 12.74 |
| PATM(%) | 6.77 | 8.52 | 8.52 | 7.55 |