| Gross Sales | 538.21 | 577.54 | 591.63 | 696.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.68 | 0.74 | 0.65 | 0.93 |
| Total Income | 539.89 | 578.28 | 592.28 | 697.34 |
| Total Expenditure | 478.47 | 512.12 | 519.72 | 607.89 |
| PBIDT | 61.42 | 66.16 | 72.56 | 89.45 |
| Interest | 6.75 | 7.55 | 7.77 | 8.35 |
| PBDT | 54.67 | 58.61 | 64.79 | 81.10 |
| Depreciation | 11.80 | 11.78 | 11.75 | 11.68 |
| Tax | 10.75 | 11.00 | 12.75 | 17.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.50 | 1.25 | 0.75 | -1.50 |
| Reported Profit After Tax | 31.62 | 34.58 | 39.54 | 53.17 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 31.62 | 34.58 | 39.54 | 53.17 |
| | | | | |
| EPS (Unit Curr.) | 3.44 | 3.75 | 4.27 | 5.74 |
| EPS (Adj) (Unit Curr.) | 3.44 | 3.75 | 4.27 | 5.74 |
| Calculated EPS (Unit Curr.) | 3.44 | 3.76 | 4.27 | 5.74 |
| Calculated EPS (Adj) (Unit Curr.) | 3.44 | 3.76 | 4.27 | 5.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.76 | 15.04 | 17.08 | 22.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.76 | 15.04 | 17.08 | 22.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 10.00 | 0.00 | 0.00 | 0.00 |
| Equity | 91.94 | 91.94 | 92.60 | 92.60 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 11.41 | 11.46 | 12.26 | 12.84 |
| PBDTM(%) | 10.16 | 10.15 | 10.95 | 11.65 |
| PATM(%) | 5.88 | 5.99 | 6.68 | 7.63 |