| Gross Sales | 58.10 | 58.00 | 49.50 | 58.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.90 | 6.50 | 3.80 | 4.50 |
| Total Income | 65.00 | 64.50 | 53.30 | 63.10 |
| Total Expenditure | 53.30 | 52.80 | 43.90 | 53.80 |
| PBIDT | 11.70 | 11.70 | 9.40 | 9.30 |
| Interest | 1.00 | 1.30 | 2.00 | 1.70 |
| PBDT | 10.70 | 10.40 | 7.40 | 7.60 |
| Depreciation | 3.10 | 2.80 | 2.80 | 2.80 |
| Tax | 1.90 | 2.00 | 1.10 | 1.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | -0.10 | 0.00 | 0.30 |
| Reported Profit After Tax | 5.70 | 5.70 | 3.50 | 3.50 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 5.70 | 5.70 | 3.50 | 3.50 |
| | | | | |
| EPS (Unit Curr.) | 1.01 | 0.97 | 0.68 | 0.68 |
| EPS (Adj) (Unit Curr.) | 1.01 | 0.97 | 0.68 | 0.68 |
| Calculated EPS (Unit Curr.) | 1.00 | 1.00 | 0.61 | 0.68 |
| Calculated EPS (Adj) (Unit Curr.) | 1.00 | 1.00 | 0.61 | 0.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.00 | 4.00 | 2.46 | 2.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.00 | 4.00 | 2.46 | 2.72 |
| 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 | 10.30 |
| 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(%) | 20.14 | 20.17 | 18.99 | 15.87 |
| PBDTM(%) | 18.42 | 17.93 | 14.95 | 12.97 |
| PATM(%) | 9.81 | 9.83 | 7.07 | 5.97 |