| Gross Sales | 239.76 | 231.08 | 222.23 | 225.80 |
| Other Operating Income | 0.76 | 0.85 | 0.94 | 0.68 |
| Other Income | 2.00 | 2.14 | 1.19 | 1.32 |
| Total Income | 242.52 | 234.07 | 224.36 | 227.80 |
| Total Expenditure | 231.85 | 222.47 | 211.43 | 217.12 |
| PBIDT | 10.67 | 11.60 | 12.93 | 10.68 |
| Interest | 0.34 | 0.47 | 0.33 | 0.29 |
| PBDT | 10.33 | 11.13 | 12.60 | 10.39 |
| Depreciation | 4.54 | 4.93 | 4.67 | 4.40 |
| Tax | 1.06 | 1.02 | 3.29 | 0.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.49 | 0.62 | -1.23 | 1.07 |
| Reported Profit After Tax | 4.24 | 4.56 | 5.87 | 4.36 |
| Extra-ordinary Items | 0.00 | -1.74 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.24 | 6.30 | 5.87 | 4.36 |
| | | | | |
| EPS (Unit Curr.) | 4.62 | 4.96 | 6.40 | 4.75 |
| EPS (Adj) (Unit Curr.) | 4.62 | 4.96 | 6.40 | 4.75 |
| Calculated EPS (Unit Curr.) | 4.62 | 4.96 | 6.40 | 4.75 |
| Calculated EPS (Adj) (Unit Curr.) | 4.62 | 4.96 | 6.40 | 4.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.46 | 19.86 | 25.58 | 19.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.46 | 19.86 | 25.58 | 19.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.18 | 9.18 | 9.18 | 9.18 |
| 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(%) | 4.45 | 5.02 | 5.82 | 4.73 |
| PBDTM(%) | 4.31 | 4.82 | 5.67 | 4.60 |
| PATM(%) | 1.77 | 1.97 | 2.64 | 1.93 |