| Gross Sales | 18.56 | 17.25 | 16.78 | 19.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.78 | 0.15 | 0.49 | 0.37 |
| Total Income | 19.34 | 17.40 | 17.27 | 19.80 |
| Total Expenditure | 18.21 | 16.19 | 16.01 | 17.98 |
| PBIDT | 1.13 | 1.20 | 1.26 | 1.82 |
| Interest | 0.03 | 0.00 | 0.00 | 0.01 |
| PBDT | 1.10 | 1.20 | 1.26 | 1.81 |
| Depreciation | -0.02 | 0.20 | 0.20 | 0.20 |
| Tax | 0.32 | 0.27 | 0.30 | 0.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.05 | -0.01 | -0.01 | -0.01 |
| Reported Profit After Tax | 0.76 | 0.74 | 0.76 | 1.26 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 0.76 | 0.74 | 0.76 | 1.26 |
| | | | | |
| EPS (Unit Curr.) | 0.28 | 0.23 | 0.24 | 0.40 |
| EPS (Adj) (Unit Curr.) | 0.28 | 0.23 | 0.24 | 0.40 |
| Calculated EPS (Unit Curr.) | 0.24 | 0.24 | 0.24 | 0.40 |
| Calculated EPS (Adj) (Unit Curr.) | 0.24 | 0.24 | 0.24 | 0.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.97 | 0.96 | 0.98 | 1.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.97 | 0.96 | 0.98 | 1.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 6.23 | 6.23 | 6.23 | 6.23 |
| 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(%) | 6.09 | 6.96 | 7.51 | 9.37 |
| PBDTM(%) | 5.93 | 6.96 | 7.51 | 9.32 |
| PATM(%) | 4.09 | 4.29 | 4.53 | 6.49 |