| Gross Sales | 49.01 | 38.69 | 38.33 | 45.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.78 | 4.14 | 4.06 | 4.48 |
| Total Income | 52.79 | 42.83 | 42.39 | 49.61 |
| Total Expenditure | 44.82 | 37.09 | 36.95 | 41.28 |
| PBIDT | 7.97 | 5.74 | 5.45 | 8.33 |
| Interest | 0.83 | 0.75 | 0.57 | 1.14 |
| PBDT | 7.15 | 4.99 | 4.88 | 7.19 |
| Depreciation | 0.69 | 0.61 | 0.75 | 0.74 |
| Tax | 1.60 | 1.10 | 1.07 | 1.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.02 | -0.02 | -0.11 | -0.19 |
| Reported Profit After Tax | 4.89 | 3.29 | 3.18 | 5.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.89 | 3.29 | 3.18 | 5.10 |
| | | | | |
| EPS (Unit Curr.) | 0.63 | 0.43 | 0.41 | 0.66 |
| EPS (Adj) (Unit Curr.) | 0.63 | 0.43 | 0.41 | 0.66 |
| Calculated EPS (Unit Curr.) | 0.63 | 0.43 | 0.41 | 0.66 |
| Calculated EPS (Adj) (Unit Curr.) | 0.63 | 0.43 | 0.41 | 0.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.53 | 1.70 | 1.65 | 2.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.53 | 1.70 | 1.65 | 2.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 77.28 | 77.28 | 77.28 | 77.28 |
| 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(%) | 16.26 | 14.84 | 14.22 | 18.46 |
| PBDTM(%) | 14.59 | 12.90 | 12.73 | 15.93 |
| PATM(%) | 9.98 | 8.50 | 8.30 | 11.30 |