| Gross Sales | 102.73 | 100.22 | 110.78 | 110.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.50 | 5.24 | 3.64 | 2.53 |
| Total Income | 108.23 | 105.46 | 114.41 | 112.85 |
| Total Expenditure | 93.43 | 90.47 | 98.94 | 96.38 |
| PBIDT | 14.80 | 14.99 | 15.48 | 16.48 |
| Interest | 2.29 | 1.65 | 1.34 | 2.14 |
| PBDT | 12.51 | 13.34 | 14.14 | 14.34 |
| Depreciation | 3.11 | 2.91 | 2.82 | 2.83 |
| Tax | 2.03 | 2.08 | 3.17 | 2.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.24 | 0.47 | 0.92 | 0.48 |
| Reported Profit After Tax | 7.13 | 7.87 | 7.23 | 8.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.13 | 7.87 | 7.23 | 8.12 |
| | | | | |
| EPS (Unit Curr.) | 0.57 | 0.63 | 0.63 | 0.78 |
| EPS (Adj) (Unit Curr.) | 0.57 | 0.63 | 0.63 | 0.08 |
| Calculated EPS (Unit Curr.) | 0.57 | 0.63 | 0.69 | 0.78 |
| Calculated EPS (Adj) (Unit Curr.) | 0.57 | 0.63 | 0.69 | 0.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.29 | 2.53 | 2.78 | 3.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.29 | 2.53 | 2.78 | 0.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.44 | 12.44 | 10.41 | 10.41 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 14.41 | 14.96 | 13.97 | 14.94 |
| PBDTM(%) | 12.18 | 13.31 | 12.76 | 13.00 |
| PATM(%) | 6.94 | 7.85 | 6.53 | 7.36 |