| Gross Sales | 626.55 | 632.50 | 660.31 | 643.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 24.52 | 72.28 | 17.93 | 23.00 |
| Total Income | 651.07 | 704.78 | 678.25 | 666.69 |
| Total Expenditure | 581.86 | 580.40 | 581.99 | 578.63 |
| PBIDT | 69.21 | 124.38 | 96.25 | 88.07 |
| Interest | 2.36 | 2.12 | 2.65 | 2.53 |
| PBDT | 66.85 | 122.26 | 93.60 | 85.54 |
| Depreciation | 17.30 | 18.27 | 18.05 | 19.17 |
| Tax | 12.12 | 21.45 | 17.56 | 15.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.73 | 2.26 | 0.10 | -1.34 |
| Reported Profit After Tax | 36.70 | 80.27 | 57.89 | 52.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 36.70 | 80.27 | 57.89 | 52.02 |
| | | | | |
| EPS (Unit Curr.) | 1.31 | 2.88 | 2.08 | 1.87 |
| EPS (Adj) (Unit Curr.) | 1.31 | 2.88 | 2.08 | 1.87 |
| Calculated EPS (Unit Curr.) | 1.32 | 2.89 | 2.09 | 1.88 |
| Calculated EPS (Adj) (Unit Curr.) | 1.32 | 2.89 | 2.09 | 1.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.28 | 11.55 | 8.37 | 7.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.28 | 11.55 | 8.37 | 7.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 125.00 |
| Equity | 55.58 | 55.58 | 55.32 | 55.26 |
| 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(%) | 11.05 | 19.66 | 14.58 | 13.68 |
| PBDTM(%) | 10.67 | 19.33 | 14.18 | 13.29 |
| PATM(%) | 5.86 | 12.69 | 8.77 | 8.08 |