| Gross Sales | 370.27 | 355.33 | 336.19 | 325.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.38 | 9.61 | 7.19 | 9.80 |
| Total Income | 375.65 | 364.94 | 343.38 | 335.61 |
| Total Expenditure | 322.34 | 303.91 | 290.12 | 299.46 |
| PBIDT | 53.31 | 61.03 | 53.26 | 36.15 |
| Interest | 0.55 | 0.46 | 0.58 | 1.08 |
| PBDT | 52.76 | 60.57 | 52.68 | 35.07 |
| Depreciation | 19.67 | 19.37 | 18.61 | 19.55 |
| Tax | 6.32 | 6.82 | 7.95 | 5.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.74 | 3.37 | 1.10 | -0.47 |
| Reported Profit After Tax | 25.02 | 31.00 | 25.02 | 10.49 |
| Extra-ordinary Items | 0.83 | 2.32 | -3.19 | -18.40 |
| Adjusted Profit After Extra-ordinary item | 24.19 | 28.68 | 28.21 | 28.89 |
| | | | | |
| EPS (Unit Curr.) | 1.84 | 2.29 | 1.85 | 0.77 |
| EPS (Adj) (Unit Curr.) | 1.84 | 2.29 | 1.85 | 0.77 |
| Calculated EPS (Unit Curr.) | 1.85 | 2.29 | 1.85 | 0.77 |
| Calculated EPS (Adj) (Unit Curr.) | 1.85 | 2.29 | 1.85 | 0.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.38 | 9.15 | 7.38 | 3.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.38 | 9.15 | 7.38 | 3.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.11 | 27.11 | 27.11 | 27.11 |
| 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(%) | 14.40 | 17.18 | 15.84 | 11.10 |
| PBDTM(%) | 14.25 | 17.05 | 15.67 | 10.76 |
| PATM(%) | 6.76 | 8.72 | 7.44 | 3.22 |