| Gross Sales | 51.20 | 50.60 | 51.90 | 58.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.00 | 6.40 | 6.40 | 6.90 |
| Total Income | 57.20 | 57.00 | 58.30 | 65.00 |
| Total Expenditure | 45.10 | 45.50 | 48.00 | 53.30 |
| PBIDT | 12.10 | 11.50 | 10.30 | 11.70 |
| Interest | 1.90 | 0.90 | 0.90 | 1.00 |
| PBDT | 10.20 | 10.60 | 9.40 | 10.70 |
| Depreciation | 3.50 | 2.90 | 3.70 | 3.10 |
| Tax | 0.80 | 2.00 | 1.60 | 1.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.80 | -0.10 | -0.30 | 0.00 |
| Reported Profit After Tax | 5.10 | 5.80 | 4.40 | 5.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.10 | 5.80 | 4.40 | 5.70 |
| | | | | |
| EPS (Unit Curr.) | 0.89 | 1.02 | 0.77 | 1.01 |
| EPS (Adj) (Unit Curr.) | 0.89 | 1.02 | 0.77 | 1.01 |
| Calculated EPS (Unit Curr.) | 0.89 | 1.02 | 0.77 | 1.00 |
| Calculated EPS (Adj) (Unit Curr.) | 0.89 | 1.02 | 0.77 | 1.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.58 | 4.07 | 3.09 | 4.00 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.58 | 4.07 | 3.09 | 4.00 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.40 | 11.40 | 11.40 | 11.40 |
| 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(%) | 23.63 | 22.73 | 19.85 | 20.14 |
| PBDTM(%) | 19.92 | 20.95 | 18.11 | 18.42 |
| PATM(%) | 9.96 | 11.46 | 8.48 | 9.81 |