| Gross Sales | 69.32 | 59.53 | 70.63 | 63.67 |
| Other Operating Income | 0.89 | 0.61 | 0.74 | 1.88 |
| Other Income | 3.16 | 3.62 | 2.88 | 3.06 |
| Total Income | 73.36 | 63.77 | 74.25 | 68.61 |
| Total Expenditure | 64.16 | 55.12 | 63.91 | 58.33 |
| PBIDT | 9.20 | 8.65 | 10.35 | 10.28 |
| Interest | 0.71 | 0.73 | 0.79 | 1.00 |
| PBDT | 8.50 | 7.92 | 9.56 | 9.28 |
| Depreciation | 1.54 | 1.50 | 1.48 | 1.60 |
| Tax | 1.68 | 1.81 | 1.75 | 1.97 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | 0.01 | 0.23 | -0.36 |
| Reported Profit After Tax | 5.28 | 4.60 | 6.10 | 6.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.28 | 4.60 | 6.10 | 6.06 |
| | | | | |
| EPS (Unit Curr.) | 0.60 | 0.51 | 0.68 | 0.67 |
| EPS (Adj) (Unit Curr.) | 0.60 | 0.51 | 0.68 | 0.67 |
| Calculated EPS (Unit Curr.) | 0.59 | 0.51 | 0.68 | 0.67 |
| Calculated EPS (Adj) (Unit Curr.) | 0.59 | 0.51 | 0.68 | 0.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.35 | 2.05 | 2.71 | 2.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.35 | 2.05 | 2.71 | 2.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.99 | 17.99 | 17.99 | 17.99 |
| 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(%) | 13.27 | 14.53 | 14.65 | 16.15 |
| PBDTM(%) | 12.26 | 13.30 | 13.54 | 14.58 |
| PATM(%) | 7.62 | 7.73 | 8.64 | 9.52 |