| Gross Sales | 766.75 | 776.03 | 685.37 | 788.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 28.17 | 39.35 | 36.36 | 33.66 |
| Total Income | 794.92 | 815.38 | 721.73 | 822.47 |
| Total Expenditure | 721.26 | 727.51 | 660.99 | 731.97 |
| PBIDT | 73.66 | 87.87 | 60.74 | 90.50 |
| Interest | 0.00 | 0.00 | 0.00 | 0.00 |
| PBDT | 73.66 | 87.87 | 60.74 | 90.50 |
| Depreciation | 28.86 | 28.73 | 28.21 | 27.83 |
| Tax | 14.86 | 14.00 | 8.06 | 13.55 |
| 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 | 29.94 | 45.14 | 24.47 | 49.12 |
| Extra-ordinary Items | -7.69 | 0.00 | -0.97 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 37.63 | 45.14 | 25.44 | 49.12 |
| | | | | |
| EPS (Unit Curr.) | 28.03 | 42.25 | 22.91 | 45.98 |
| EPS (Adj) (Unit Curr.) | 28.03 | 42.25 | 22.91 | 45.98 |
| Calculated EPS (Unit Curr.) | 28.03 | 42.27 | 22.91 | 45.99 |
| Calculated EPS (Adj) (Unit Curr.) | 28.03 | 42.27 | 22.91 | 45.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 112.13 | 169.06 | 91.65 | 183.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 112.13 | 169.06 | 91.65 | 183.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.68 | 10.68 | 10.68 | 10.68 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 9.61 | 11.32 | 8.86 | 11.47 |
| PBDTM(%) | 9.61 | 11.32 | 8.86 | 11.47 |
| PATM(%) | 3.90 | 5.82 | 3.57 | 6.23 |