| Gross Sales | 635.22 | 654.40 | 647.01 | 337.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.78 | 3.46 | 4.35 | 5.29 |
| Total Income | 636.00 | 657.86 | 651.36 | 342.89 |
| Total Expenditure | 536.60 | 565.58 | 558.65 | 293.67 |
| PBIDT | 99.40 | 92.28 | 92.70 | 49.22 |
| Interest | 16.34 | 19.25 | 12.55 | 11.14 |
| PBDT | 83.06 | 73.03 | 80.15 | 38.09 |
| Depreciation | 11.18 | 9.23 | 8.81 | 7.97 |
| Tax | 22.21 | 12.66 | 19.59 | 8.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.93 | 4.02 | -1.03 | -1.10 |
| Reported Profit After Tax | 50.60 | 47.12 | 52.78 | 22.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 50.60 | 47.12 | 52.78 | 22.39 |
| | | | | |
| EPS (Unit Curr.) | 6.16 | 5.74 | 6.43 | 2.73 |
| EPS (Adj) (Unit Curr.) | 6.16 | 5.74 | 6.43 | 2.73 |
| Calculated EPS (Unit Curr.) | 6.16 | 5.74 | 6.43 | 2.73 |
| Calculated EPS (Adj) (Unit Curr.) | 6.16 | 5.74 | 6.43 | 2.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.66 | 22.96 | 25.72 | 10.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.66 | 22.96 | 25.72 | 10.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 15.00 | 0.00 | 0.00 | 0.00 |
| Equity | 32.83 | 32.83 | 32.83 | 32.83 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 4.00 | 4.00 | 4.00 | 4.00 |
| | | | | |
| 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(%) | 15.65 | 14.10 | 14.33 | 14.58 |
| PBDTM(%) | 13.08 | 11.16 | 12.39 | 11.28 |
| PATM(%) | 7.97 | 7.20 | 8.16 | 6.63 |