| Gross Sales | 660.31 | 643.69 | 721.38 | 682.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.93 | 23.00 | 23.71 | 18.32 |
| Total Income | 678.25 | 666.69 | 745.09 | 700.35 |
| Total Expenditure | 581.99 | 578.63 | 583.76 | 586.84 |
| PBIDT | 96.25 | 88.07 | 161.33 | 113.50 |
| Interest | 2.65 | 2.53 | 1.25 | 1.36 |
| PBDT | 93.60 | 85.54 | 160.07 | 112.14 |
| Depreciation | 18.05 | 19.17 | 17.54 | 17.94 |
| Tax | 17.56 | 15.69 | 35.65 | 18.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.10 | -1.34 | -1.49 | 7.20 |
| Reported Profit After Tax | 57.89 | 52.02 | 108.37 | 68.91 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 57.89 | 52.02 | 108.37 | 68.91 |
| | | | | |
| EPS (Unit Curr.) | 2.08 | 1.87 | 3.90 | 2.48 |
| EPS (Adj) (Unit Curr.) | 2.08 | 1.87 | 3.90 | 2.48 |
| Calculated EPS (Unit Curr.) | 2.09 | 1.88 | 3.93 | 2.50 |
| Calculated EPS (Adj) (Unit Curr.) | 2.09 | 1.88 | 3.93 | 2.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.37 | 7.53 | 15.70 | 9.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.37 | 7.53 | 15.70 | 9.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 125.00 | 0.00 | 0.00 |
| Equity | 55.32 | 55.26 | 55.22 | 55.19 |
| 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(%) | 14.58 | 13.68 | 22.36 | 16.64 |
| PBDTM(%) | 14.18 | 13.29 | 22.19 | 16.44 |
| PATM(%) | 8.77 | 8.08 | 15.02 | 10.10 |