| Gross Sales | 189.66 | 165.16 | 137.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.24 | 0.13 | 0.36 |
| Total Income | 189.90 | 165.29 | 137.43 |
| Total Expenditure | 173.31 | 148.97 | 122.57 |
| PBIDT | 16.59 | 16.32 | 14.87 |
| Interest | 2.57 | 2.38 | 2.26 |
| PBDT | 14.02 | 13.94 | 12.61 |
| Depreciation | 1.41 | 1.37 | 1.35 |
| Tax | 3.12 | 3.18 | 2.93 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.32 | 0.03 | -0.04 |
| Reported Profit After Tax | 9.17 | 9.36 | 8.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 9.17 | 9.36 | 8.37 |
| EPS (Unit Curr.) | 1.67 | 1.70 | 1.52 |
| EPS (Adj) (Unit Curr.) | 1.67 | 1.70 | 1.52 |
| Calculated EPS (Unit Curr.) | 1.67 | 1.70 | 1.52 |
| Calculated EPS (Adj) (Unit Curr.) | 1.67 | 1.70 | 1.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.67 | 6.81 | 6.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.67 | 6.81 | 6.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 11.00 | 11.00 | 11.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| 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(%) | 8.75 | 9.88 | 10.85 |
| PBDTM(%) | 7.39 | 8.44 | 9.20 |
| PATM(%) | 4.83 | 5.67 | 6.11 |