| Gross Sales | 94.94 | 94.62 | 93.66 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 0.06 | 0.10 | 0.03 |
| Total Income | 95.00 | 94.72 | 93.70 |
| Total Expenditure | 88.60 | 87.91 | 87.20 |
| PBIDT | 6.40 | 6.81 | 6.50 |
| Interest | 2.90 | 3.71 | 2.78 |
| PBDT | 3.50 | 3.09 | 3.72 |
| Depreciation | 1.20 | 1.12 | 1.07 |
| Tax | 0.53 | 0.60 | 0.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.24 | 0.42 | 0.68 |
| Reported Profit After Tax | 1.54 | 0.96 | 1.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1.54 | 0.96 | 1.92 |
| EPS (Unit Curr.) | 1.42 | 0.89 | 1.78 |
| EPS (Adj) (Unit Curr.) | 1.42 | 0.89 | 1.78 |
| Calculated EPS (Unit Curr.) | 1.42 | 0.89 | 1.78 |
| Calculated EPS (Adj) (Unit Curr.) | 1.42 | 0.89 | 1.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.70 | 3.55 | 7.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.70 | 3.55 | 7.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 5.39 | 5.39 | 5.39 |
| 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(%) | 6.74 | 7.20 | 6.94 |
| PBDTM(%) | 3.69 | 3.27 | 3.97 |
| PATM(%) | 1.62 | 1.01 | 2.05 |