| Gross Sales | 45.84 | 47.35 | 49.05 | 46.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.01 | 0.33 | 0.29 | 0.17 |
| Total Income | 46.85 | 47.68 | 49.34 | 46.87 |
| Total Expenditure | 37.21 | 39.37 | 40.71 | 38.68 |
| PBIDT | 9.64 | 8.31 | 8.63 | 8.18 |
| Interest | 2.28 | 2.20 | 2.29 | 2.11 |
| PBDT | 7.36 | 6.11 | 6.34 | 6.07 |
| Depreciation | 1.95 | 1.94 | 1.94 | 1.91 |
| Tax | 2.70 | 1.00 | 0.80 | 0.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.51 | -0.24 | 0.05 | 0.05 |
| Reported Profit After Tax | 3.21 | 3.40 | 3.55 | 3.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 3.21 | 3.40 | 3.55 | 3.36 |
| | | | | |
| EPS (Unit Curr.) | 0.33 | 0.35 | 0.36 | 0.35 |
| EPS (Adj) (Unit Curr.) | 0.33 | 0.35 | 0.36 | 0.35 |
| Calculated EPS (Unit Curr.) | 0.33 | 0.35 | 0.36 | 0.35 |
| Calculated EPS (Adj) (Unit Curr.) | 0.33 | 0.35 | 0.36 | 0.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.32 | 1.40 | 1.46 | 1.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.32 | 1.40 | 1.46 | 1.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 48.76 | 48.71 | 48.70 | 48.70 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 21.03 | 17.55 | 17.59 | 17.52 |
| PBDTM(%) | 16.06 | 12.90 | 12.93 | 13.00 |
| PATM(%) | 7.00 | 7.18 | 7.24 | 7.19 |