| Gross Sales | 334.65 | 350.33 | 362.08 | 383.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.83 | 25.59 | 11.01 | 5.55 |
| Total Income | 354.47 | 375.92 | 373.10 | 388.68 |
| Total Expenditure | 302.88 | 337.08 | 331.96 | 353.47 |
| PBIDT | 51.59 | 38.83 | 41.14 | 35.21 |
| Interest | 3.13 | 3.00 | 3.42 | 3.35 |
| PBDT | 48.47 | 35.83 | 37.72 | 31.86 |
| Depreciation | 6.48 | 6.31 | 6.32 | 6.37 |
| Tax | 10.33 | 7.56 | 7.67 | 6.79 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.20 | -0.84 | -0.22 | -0.86 |
| Reported Profit After Tax | 31.85 | 22.81 | 23.95 | 19.56 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 31.85 | 22.81 | 23.95 | 19.56 |
| | | | | |
| EPS (Unit Curr.) | 1.12 | 0.81 | 0.90 | 0.75 |
| EPS (Adj) (Unit Curr.) | 1.12 | 0.81 | 0.90 | 0.75 |
| Calculated EPS (Unit Curr.) | 1.12 | 0.81 | 0.85 | 0.75 |
| Calculated EPS (Adj) (Unit Curr.) | 1.12 | 0.81 | 0.85 | 0.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.50 | 3.22 | 3.38 | 2.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.50 | 3.22 | 3.38 | 2.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 28.31 | 28.31 | 28.31 | 26.16 |
| 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(%) | 15.42 | 11.08 | 11.36 | 9.19 |
| PBDTM(%) | 14.48 | 10.23 | 10.42 | 8.32 |
| PATM(%) | 9.52 | 6.51 | 6.61 | 5.11 |