| Gross Sales | 579.46 | 581.15 | 588.68 | 605.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.67 | 17.27 | 10.23 | 47.84 |
| Total Income | 590.13 | 598.42 | 598.91 | 653.58 |
| Total Expenditure | 508.54 | 507.91 | 525.30 | 554.45 |
| PBIDT | 81.60 | 90.51 | 73.61 | 99.14 |
| Interest | 3.32 | 2.36 | 4.08 | 2.56 |
| PBDT | 78.28 | 88.15 | 69.52 | 96.58 |
| Depreciation | 11.69 | 11.74 | 12.08 | 11.93 |
| Tax | 19.77 | 20.90 | 16.08 | 16.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.55 | 0.13 | -3.99 | 9.20 |
| Reported Profit After Tax | 51.38 | 55.38 | 45.36 | 58.84 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 51.38 | 55.38 | 45.36 | 58.84 |
| | | | | |
| EPS (Unit Curr.) | 3.01 | 3.24 | 2.65 | 3.44 |
| EPS (Adj) (Unit Curr.) | 3.01 | 3.24 | 2.65 | 3.44 |
| Calculated EPS (Unit Curr.) | 3.00 | 3.24 | 2.65 | 3.44 |
| Calculated EPS (Adj) (Unit Curr.) | 3.00 | 3.24 | 2.65 | 3.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.02 | 12.95 | 10.61 | 13.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.02 | 12.95 | 10.61 | 13.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 171.00 | 171.00 | 171.00 | 171.00 |
| 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(%) | 14.08 | 15.57 | 12.50 | 16.37 |
| PBDTM(%) | 13.51 | 15.17 | 11.81 | 15.94 |
| PATM(%) | 8.87 | 9.53 | 7.71 | 9.71 |