| Gross Sales | 609.96 | 714.96 | 625.43 | 787.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.40 | 5.32 | 0.00 | 10.50 |
| Total Income | 612.36 | 720.28 | 625.43 | 798.11 |
| Total Expenditure | 521.11 | 614.27 | 534.79 | 684.77 |
| PBIDT | 91.25 | 106.01 | 90.64 | 113.34 |
| Interest | 13.85 | 14.02 | 14.57 | 15.28 |
| PBDT | 77.40 | 91.99 | 76.07 | 98.06 |
| Depreciation | 26.72 | 26.15 | 25.48 | 24.72 |
| Tax | 12.62 | 17.13 | 13.06 | 18.76 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 38.06 | 48.71 | 37.53 | 54.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 38.06 | 48.71 | 37.53 | 54.58 |
| | | | | |
| EPS (Unit Curr.) | 1.68 | 2.15 | 1.65 | 2.41 |
| EPS (Adj) (Unit Curr.) | 1.68 | 2.15 | 1.65 | 2.41 |
| Calculated EPS (Unit Curr.) | 1.68 | 2.15 | 1.65 | 2.41 |
| Calculated EPS (Adj) (Unit Curr.) | 1.68 | 2.15 | 1.65 | 2.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.71 | 8.59 | 6.62 | 9.62 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.71 | 8.59 | 6.62 | 9.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.69 | 22.69 | 22.69 | 22.69 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 14.96 | 14.83 | 14.49 | 14.39 |
| PBDTM(%) | 12.69 | 12.87 | 12.16 | 12.45 |
| PATM(%) | 6.24 | 6.81 | 6.00 | 6.93 |