| Gross Sales | 516.63 | 502.42 | 572.43 | 436.78 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.15 | 1.41 | 0.98 | 1.12 |
| Total Income | 516.78 | 503.83 | 573.41 | 437.90 |
| Total Expenditure | 489.57 | 477.17 | 543.46 | 414.16 |
| PBIDT | 27.21 | 26.66 | 29.95 | 23.73 |
| Interest | 1.88 | 3.59 | 3.94 | 2.23 |
| PBDT | 25.33 | 23.06 | 26.01 | 21.50 |
| Depreciation | 3.15 | 3.13 | 2.68 | 2.22 |
| Tax | 5.46 | 4.95 | 6.03 | 4.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.29 | -0.16 | -0.09 | 0.09 |
| Reported Profit After Tax | 18.01 | 15.14 | 17.39 | 14.53 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.01 | 15.14 | 17.39 | 14.53 |
| | | | | |
| EPS (Unit Curr.) | 6.40 | 5.75 | 13.50 | 11.52 |
| EPS (Adj) (Unit Curr.) | 6.40 | 5.75 | 6.75 | 5.76 |
| Calculated EPS (Unit Curr.) | 6.40 | 5.39 | 13.35 | 11.52 |
| Calculated EPS (Adj) (Unit Curr.) | 6.40 | 5.39 | 6.68 | 5.76 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.61 | 21.56 | 53.41 | 46.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.61 | 21.56 | 26.71 | 23.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.06 | 14.04 | 13.03 | 12.61 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 356.76 |
| Face Value | 5.00 | 5.00 | 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(%) | 5.27 | 5.31 | 5.23 | 5.43 |
| PBDTM(%) | 4.90 | 4.59 | 4.54 | 4.92 |
| PATM(%) | 3.49 | 3.01 | 3.04 | 3.33 |