| Gross Sales | 805.27 | 755.45 | 774.31 | 660.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.73 | -1.67 | 2.81 | 1.48 |
| Total Income | 806.00 | 753.78 | 777.12 | 662.42 |
| Total Expenditure | 723.19 | 682.85 | 677.80 | 574.40 |
| PBIDT | 82.81 | 70.93 | 99.32 | 88.02 |
| Interest | 1.42 | 0.76 | 4.09 | 2.98 |
| PBDT | 81.38 | 70.17 | 95.23 | 85.04 |
| Depreciation | 19.05 | 19.36 | 19.92 | 19.42 |
| Tax | 13.43 | 14.55 | 15.85 | 14.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.36 | -0.13 | 3.29 | 2.13 |
| Reported Profit After Tax | 46.54 | 36.39 | 56.17 | 48.79 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 46.54 | 36.39 | 56.17 | 48.79 |
| | | | | |
| EPS (Unit Curr.) | 2.25 | 1.76 | 2.72 | 2.36 |
| EPS (Adj) (Unit Curr.) | 2.25 | 1.76 | 2.72 | 2.36 |
| Calculated EPS (Unit Curr.) | 2.25 | 1.76 | 2.72 | 2.36 |
| Calculated EPS (Adj) (Unit Curr.) | 2.25 | 1.76 | 2.72 | 2.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.02 | 7.05 | 10.88 | 9.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.02 | 7.05 | 10.88 | 9.45 |
| 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(%) | 10.28 | 9.39 | 12.83 | 13.32 |
| PBDTM(%) | 10.11 | 9.29 | 12.30 | 12.87 |
| PATM(%) | 5.78 | 4.82 | 7.25 | 7.38 |