| Gross Sales | 124.38 | 114.07 | 111.22 | 106.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.02 | 0.06 | 0.02 | 0.02 |
| Total Income | 124.40 | 114.12 | 111.24 | 106.89 |
| Total Expenditure | 113.06 | 101.19 | 97.70 | 95.00 |
| PBIDT | 11.34 | 12.93 | 13.54 | 11.88 |
| Interest | 1.22 | 1.24 | 1.29 | 1.31 |
| PBDT | 10.12 | 11.69 | 12.25 | 10.58 |
| Depreciation | 1.56 | 1.56 | 1.54 | 1.43 |
| Tax | 2.01 | 2.07 | 2.02 | 2.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 6.54 | 8.06 | 8.69 | 6.85 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 6.54 | 8.06 | 8.69 | 6.85 |
| | | | | |
| EPS (Unit Curr.) | 0.84 | 1.03 | 1.11 | 0.88 |
| EPS (Adj) (Unit Curr.) | 0.84 | 1.03 | 1.11 | 0.88 |
| Calculated EPS (Unit Curr.) | 0.84 | 1.03 | 1.11 | 0.88 |
| Calculated EPS (Adj) (Unit Curr.) | 0.84 | 1.03 | 1.11 | 0.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.36 | 4.13 | 4.46 | 3.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.36 | 4.13 | 4.46 | 3.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.60 | 15.60 | 15.60 | 15.60 |
| 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(%) | 9.12 | 11.34 | 12.17 | 11.12 |
| PBDTM(%) | 8.14 | 10.25 | 11.01 | 9.90 |
| PATM(%) | 5.26 | 7.07 | 7.81 | 6.41 |