| Gross Sales | 755.45 | 774.31 | 660.94 | 701.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | -1.67 | 2.81 | 1.48 | 2.64 |
| Total Income | 753.78 | 777.12 | 662.42 | 703.79 |
| Total Expenditure | 682.85 | 677.80 | 574.40 | 573.33 |
| PBIDT | 70.93 | 99.32 | 88.02 | 130.46 |
| Interest | 0.76 | 4.09 | 2.98 | 2.89 |
| PBDT | 70.17 | 95.23 | 85.04 | 127.57 |
| Depreciation | 19.36 | 19.92 | 19.42 | 18.45 |
| Tax | 14.55 | 15.85 | 14.70 | 29.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.13 | 3.29 | 2.13 | -1.85 |
| Reported Profit After Tax | 36.39 | 56.17 | 48.79 | 81.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 36.39 | 56.17 | 48.79 | 81.64 |
| | | | | |
| EPS (Unit Curr.) | 1.76 | 2.72 | 2.36 | 3.95 |
| EPS (Adj) (Unit Curr.) | 1.76 | 2.72 | 2.36 | 3.95 |
| Calculated EPS (Unit Curr.) | 1.76 | 2.72 | 2.36 | 3.95 |
| Calculated EPS (Adj) (Unit Curr.) | 1.76 | 2.72 | 2.36 | 3.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.05 | 10.88 | 9.45 | 15.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.05 | 10.88 | 9.45 | 15.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.65 | 20.65 | 20.65 | 20.65 |
| 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(%) | 9.39 | 12.83 | 13.32 | 18.61 |
| PBDTM(%) | 9.29 | 12.30 | 12.87 | 18.19 |
| PATM(%) | 4.82 | 7.25 | 7.38 | 11.64 |