| Gross Sales | 316.70 | 319.00 | 357.60 | 329.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 29.30 | 29.80 | 46.60 | 19.50 |
| Total Income | 346.00 | 348.80 | 404.20 | 349.20 |
| Total Expenditure | 257.50 | 264.50 | 293.80 | 270.60 |
| PBIDT | 88.50 | 84.30 | 110.40 | 78.60 |
| Interest | 6.50 | 6.70 | 5.60 | 5.00 |
| PBDT | 82.00 | 77.60 | 104.80 | 73.60 |
| Depreciation | 27.80 | 28.30 | 27.20 | 26.70 |
| Tax | -10.20 | 4.60 | 15.30 | 8.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.70 | 0.60 | -1.20 | -0.50 |
| Reported Profit After Tax | 63.70 | 44.10 | 63.50 | 38.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 63.70 | 44.10 | 63.50 | 38.60 |
| | | | | |
| EPS (Unit Curr.) | 1.99 | 1.38 | 2.00 | 1.21 |
| EPS (Adj) (Unit Curr.) | 1.99 | 1.38 | 2.00 | 1.21 |
| Calculated EPS (Unit Curr.) | 1.99 | 1.38 | 1.99 | 1.21 |
| Calculated EPS (Adj) (Unit Curr.) | 1.99 | 1.38 | 1.99 | 1.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.97 | 5.53 | 7.97 | 4.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.97 | 5.53 | 7.97 | 4.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 107.50 | 107.50 |
| Equity | 63.90 | 63.80 | 63.70 | 63.70 |
| Reserve & Surplus | 0.00 | 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(%) | 27.94 | 26.43 | 30.87 | 23.84 |
| PBDTM(%) | 25.89 | 24.33 | 29.31 | 22.32 |
| PATM(%) | 20.11 | 13.82 | 17.76 | 11.71 |