| Gross Sales | 25.87 | 29.54 | 27.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.93 | 0.63 | 0.47 |
| Total Income | 26.80 | 30.17 | 27.47 |
| Total Expenditure | 23.22 | 26.69 | 23.96 |
| PBIDT | 3.59 | 3.48 | 3.51 |
| Interest | 0.47 | 0.78 | 0.62 |
| PBDT | 3.12 | 2.70 | 2.90 |
| Depreciation | 1.49 | 1.50 | 1.49 |
| Tax | 0.27 | 0.16 | 0.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.34 | 0.02 | -0.08 |
| Reported Profit After Tax | 1.01 | 1.02 | 1.01 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.01 | 1.02 | 1.01 |
| EPS (Unit Curr.) | 0.49 | 0.50 | 0.49 |
| EPS (Adj) (Unit Curr.) | 0.49 | 0.50 | 0.49 |
| Calculated EPS (Unit Curr.) | 0.49 | 0.50 | 0.49 |
| Calculated EPS (Adj) (Unit Curr.) | 0.49 | 0.50 | 0.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.97 | 1.98 | 1.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.97 | 1.98 | 1.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 20.52 | 20.52 | 20.52 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | 13.88 | 11.78 | 13.00 |
| PBDTM(%) | 12.06 | 9.14 | 10.74 |
| PATM(%) | 3.90 | 3.45 | 3.74 |