| Gross Sales | 54.03 | 49.70 | 50.03 | 44.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.02 | 0.07 | 0.18 | 0.36 |
| Total Income | 54.05 | 49.77 | 50.21 | 44.96 |
| Total Expenditure | 51.06 | 47.44 | 47.16 | 42.43 |
| PBIDT | 2.99 | 2.33 | 3.05 | 2.53 |
| Interest | 0.63 | 0.57 | 0.88 | 0.85 |
| PBDT | 2.36 | 1.76 | 2.17 | 1.68 |
| Depreciation | 0.28 | 0.26 | 0.44 | 0.27 |
| Tax | 0.25 | 0.15 | 0.15 | 0.13 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.15 | 0.10 | 0.10 | -0.03 |
| Reported Profit After Tax | 1.99 | 1.26 | 1.48 | 1.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.01 |
| Adjusted Profit After Extra-ordinary item | 1.99 | 1.26 | 1.48 | 1.30 |
| | | | | |
| EPS (Unit Curr.) | 1.94 | 1.30 | 1.52 | 1.35 |
| EPS (Adj) (Unit Curr.) | 1.94 | 1.30 | 1.52 | 1.35 |
| Calculated EPS (Unit Curr.) | 1.92 | 1.30 | 1.52 | 1.35 |
| Calculated EPS (Adj) (Unit Curr.) | 1.92 | 1.30 | 1.52 | 1.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.68 | 5.20 | 6.10 | 5.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.68 | 5.20 | 6.10 | 5.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.35 | 9.69 | 9.69 | 9.69 |
| 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(%) | 5.53 | 4.69 | 6.10 | 5.67 |
| PBDTM(%) | 4.37 | 3.54 | 4.34 | 3.77 |
| PATM(%) | 3.68 | 2.54 | 2.96 | 2.94 |