| Gross Sales | 792.64 | 733.23 | 697.72 | 711.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.85 | 5.58 | 5.30 | 3.80 |
| Total Income | 798.49 | 738.81 | 703.02 | 715.60 |
| Total Expenditure | 732.16 | 674.17 | 644.66 | 651.74 |
| PBIDT | 66.33 | 64.64 | 58.36 | 63.86 |
| Interest | 12.07 | 12.14 | 11.64 | 11.40 |
| PBDT | 54.26 | 52.50 | 46.72 | 52.46 |
| Depreciation | 12.76 | 11.73 | 11.02 | 11.43 |
| Tax | 9.61 | 9.88 | 10.42 | 9.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.98 | 0.51 | -1.37 | 1.04 |
| Reported Profit After Tax | 30.91 | 30.38 | 26.65 | 30.52 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 30.91 | 30.38 | 26.65 | 30.52 |
| | | | | |
| EPS (Unit Curr.) | 2.59 | 2.58 | 2.27 | 2.60 |
| EPS (Adj) (Unit Curr.) | 2.59 | 2.58 | 2.27 | 2.60 |
| Calculated EPS (Unit Curr.) | 2.59 | 2.54 | 2.27 | 2.60 |
| Calculated EPS (Adj) (Unit Curr.) | 2.59 | 2.54 | 2.27 | 2.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.35 | 10.17 | 9.07 | 10.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.35 | 10.17 | 9.07 | 10.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.90 | 23.90 | 23.50 | 23.50 |
| Reserve & Surplus | 972.29 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 8.37 | 8.82 | 8.36 | 8.97 |
| PBDTM(%) | 6.85 | 7.16 | 6.70 | 7.37 |
| PATM(%) | 3.90 | 4.14 | 3.82 | 4.29 |