| Gross Sales | 144.77 | 136.35 | 182.14 | 164.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.15 | 1.06 | 1.47 | 1.02 |
| Total Income | 145.92 | 137.41 | 183.61 | 165.77 |
| Total Expenditure | 135.79 | 127.19 | 169.32 | 152.43 |
| PBIDT | 10.13 | 10.22 | 14.29 | 13.34 |
| Interest | 0.26 | -0.95 | 0.95 | 0.40 |
| PBDT | 9.86 | 11.17 | 13.34 | 12.95 |
| Depreciation | 1.27 | 1.33 | 2.93 | 0.23 |
| Tax | 2.16 | 2.78 | 2.51 | 3.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.08 | 0.04 | 0.02 | -0.05 |
| Reported Profit After Tax | 6.35 | 7.03 | 7.88 | 9.57 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.35 | 7.03 | 7.88 | 9.57 |
| | | | | |
| EPS (Unit Curr.) | 1.61 | 1.77 | 1.99 | 2.42 |
| EPS (Adj) (Unit Curr.) | 1.61 | 1.77 | 1.99 | 2.42 |
| Calculated EPS (Unit Curr.) | 1.60 | 1.77 | 1.99 | 2.42 |
| Calculated EPS (Adj) (Unit Curr.) | 1.60 | 1.77 | 1.99 | 2.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.42 | 7.10 | 7.96 | 9.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.42 | 7.10 | 7.96 | 9.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 22.70 | 0.00 |
| Equity | 39.60 | 39.60 | 39.60 | 39.60 |
| 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(%) | 7.00 | 7.50 | 7.85 | 8.10 |
| PBDTM(%) | 6.81 | 8.19 | 7.32 | 7.86 |
| PATM(%) | 4.39 | 5.16 | 4.33 | 5.81 |