| Gross Sales | 90.69 | 78.93 | 85.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.07 | 0.22 | 0.06 |
| Total Income | 90.75 | 79.15 | 85.97 |
| Total Expenditure | 84.36 | 72.92 | 79.67 |
| PBIDT | 6.39 | 6.23 | 6.29 |
| Interest | 1.34 | 1.32 | 1.25 |
| PBDT | 5.05 | 4.92 | 5.05 |
| Depreciation | 3.51 | 3.51 | 3.46 |
| Tax | 0.00 | 0.15 | 0.23 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.34 | 0.22 | 0.21 |
| Reported Profit After Tax | 1.19 | 1.04 | 1.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.19 | 1.04 | 1.15 |
| EPS (Unit Curr.) | 1.48 | 1.30 | 1.43 |
| EPS (Adj) (Unit Curr.) | 1.48 | 1.30 | 1.43 |
| Calculated EPS (Unit Curr.) | 1.48 | 1.30 | 1.43 |
| Calculated EPS (Adj) (Unit Curr.) | 1.48 | 1.30 | 1.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.93 | 5.18 | 5.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.93 | 5.18 | 5.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 8.03 | 8.03 | 8.03 |
| 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(%) | 7.05 | 7.89 | 7.32 |
| PBDTM(%) | 5.57 | 6.23 | 5.88 |
| PATM(%) | 1.31 | 1.32 | 1.34 |