| Gross Sales | 72.94 | 76.58 | 62.24 | 69.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.17 | 0.24 | 0.18 | 0.45 |
| Total Income | 62.10 | 65.85 | 53.08 | 59.60 |
| Total Expenditure | 56.71 | 61.65 | 49.25 | 54.67 |
| PBIDT | 5.39 | 4.20 | 3.83 | 4.92 |
| Interest | 1.55 | 1.40 | 1.26 | 1.27 |
| PBDT | 3.84 | 2.81 | 2.58 | 3.65 |
| Depreciation | 0.85 | 0.87 | 0.83 | 0.73 |
| Tax | 0.50 | 0.32 | 0.29 | 0.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.06 | 0.03 | 0.12 | 0.36 |
| Reported Profit After Tax | 2.43 | 1.58 | 1.34 | 2.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2.43 | 1.58 | 1.34 | 2.02 |
| | | | | |
| EPS (Unit Curr.) | 2.73 | 1.90 | 1.63 | 2.50 |
| EPS (Adj) (Unit Curr.) | 2.54 | 1.77 | 1.52 | 2.32 |
| Calculated EPS (Unit Curr.) | 2.97 | 1.93 | 1.64 | 2.47 |
| Calculated EPS (Adj) (Unit Curr.) | 2.76 | 1.79 | 1.52 | 2.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.88 | 7.70 | 6.55 | 9.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.04 | 7.16 | 6.09 | 9.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.19 | 8.19 | 8.19 | 8.19 |
| 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(%) | 8.70 | 6.40 | 7.24 | 8.32 |
| PBDTM(%) | 6.20 | 4.28 | 4.88 | 6.17 |
| PATM(%) | 3.92 | 2.41 | 2.53 | 3.42 |