| Gross Sales | 15.67 | 17.28 | 19.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.07 | 0.04 | 0.01 |
| Total Income | 15.74 | 17.32 | 19.85 |
| Total Expenditure | 13.81 | 15.53 | 17.98 |
| PBIDT | 1.93 | 1.79 | 1.87 |
| Interest | 0.00 | 0.00 | 0.00 |
| PBDT | 1.93 | 1.79 | 1.86 |
| Depreciation | 0.27 | 0.23 | 0.29 |
| Tax | -0.01 | 0.00 | -0.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 1.67 | 1.56 | 1.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.67 | 1.56 | 1.60 |
| EPS (Unit Curr.) | 0.31 | 0.29 | 0.30 |
| EPS (Adj) (Unit Curr.) | 0.31 | 0.29 | 0.30 |
| Calculated EPS (Unit Curr.) | 0.32 | 0.30 | 0.30 |
| Calculated EPS (Adj) (Unit Curr.) | 0.32 | 0.30 | 0.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.27 | 1.19 | 1.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 1.27 | 1.19 | 1.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 52.56 | 52.56 | 52.56 |
| 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(%) | 12.32 | 10.36 | 9.43 |
| PBDTM(%) | 12.32 | 10.36 | 9.38 |
| PATM(%) | 10.66 | 9.03 | 8.07 |