| Gross Sales | 60.79 | 56.12 | 52.33 | 45.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.38 | 2.62 | 2.67 | 2.95 |
| Total Income | 63.16 | 58.74 | 55.00 | 47.96 |
| Total Expenditure | 56.83 | 52.78 | 48.81 | 44.00 |
| PBIDT | 6.33 | 5.96 | 6.19 | 3.95 |
| Interest | 0.11 | 0.12 | 0.12 | 0.13 |
| PBDT | 6.22 | 5.84 | 6.07 | 3.83 |
| Depreciation | 1.29 | 1.43 | 1.47 | 1.43 |
| Tax | 1.22 | 0.81 | 1.31 | 0.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.15 | 0.23 | -0.32 | -0.09 |
| Reported Profit After Tax | 3.55 | 3.37 | 3.62 | 1.84 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.55 | 3.37 | 3.62 | 1.84 |
| | | | | |
| EPS (Unit Curr.) | 1.35 | 1.28 | 1.38 | 0.70 |
| EPS (Adj) (Unit Curr.) | 1.35 | 1.28 | 1.38 | 0.70 |
| Calculated EPS (Unit Curr.) | 1.35 | 1.28 | 1.38 | 0.70 |
| Calculated EPS (Adj) (Unit Curr.) | 1.35 | 1.28 | 1.38 | 0.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.41 | 5.14 | 5.51 | 2.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.41 | 5.14 | 5.51 | 2.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.25 | 5.25 | 5.25 | 5.25 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 10.41 | 10.62 | 11.83 | 8.78 |
| PBDTM(%) | 10.23 | 10.41 | 11.60 | 8.51 |
| PATM(%) | 5.84 | 6.00 | 6.92 | 4.09 |