| Gross Sales | 199.16 | 184.37 | 185.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 2.41 | 1.98 | 2.63 |
| Total Income | 201.57 | 186.35 | 187.98 |
| Total Expenditure | 184.71 | 172.94 | 175.57 |
| PBIDT | 16.86 | 13.42 | 12.40 |
| Interest | 0.28 | 0.29 | 0.31 |
| PBDT | 16.58 | 13.12 | 12.10 |
| Depreciation | 3.79 | 3.88 | 3.81 |
| Tax | 3.40 | 2.76 | 2.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.19 | -0.23 | -0.14 |
| Reported Profit After Tax | 9.57 | 6.71 | 6.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.57 | 6.71 | 6.31 |
| EPS (Unit Curr.) | 3.68 | 2.58 | 2.43 |
| EPS (Adj) (Unit Curr.) | 3.68 | 2.58 | 2.43 |
| Calculated EPS (Unit Curr.) | 3.68 | 2.58 | 2.43 |
| Calculated EPS (Adj) (Unit Curr.) | 3.68 | 2.58 | 2.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.73 | 10.33 | 9.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.73 | 10.33 | 9.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 12.99 | 12.99 | 12.99 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 |
| 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(%) | 8.47 | 7.28 | 6.69 |
| PBDTM(%) | 8.32 | 7.12 | 6.53 |
| PATM(%) | 4.81 | 3.64 | 3.40 |