| Gross Sales | 844.92 | 821.53 | 854.58 | 900.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 22.48 | 11.59 | 11.18 | 29.17 |
| Total Income | 867.40 | 833.11 | 865.77 | 929.84 |
| Total Expenditure | 815.96 | 770.20 | 777.78 | 839.14 |
| PBIDT | 51.44 | 62.91 | 87.98 | 90.70 |
| Interest | 0.43 | 0.30 | 0.30 | 0.32 |
| PBDT | 51.01 | 62.61 | 87.69 | 90.38 |
| Depreciation | 15.70 | 15.65 | 15.46 | 14.90 |
| Tax | -21.53 | -9.33 | 20.29 | 17.29 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.39 | -0.51 | -1.83 | -4.17 |
| Reported Profit After Tax | 55.45 | 56.80 | 53.77 | 62.36 |
| Extra-ordinary Items | 3.15 | -5.63 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 52.30 | 62.43 | 53.77 | 62.36 |
| | | | | |
| EPS (Unit Curr.) | 9.19 | 9.42 | 8.91 | 10.34 |
| EPS (Adj) (Unit Curr.) | 9.19 | 9.42 | 8.91 | 10.34 |
| Calculated EPS (Unit Curr.) | 9.19 | 9.42 | 8.91 | 10.34 |
| Calculated EPS (Adj) (Unit Curr.) | 9.19 | 9.42 | 8.91 | 10.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 36.77 | 37.66 | 35.65 | 41.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 36.77 | 37.66 | 35.65 | 41.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 60.33 | 60.33 | 60.33 | 60.33 |
| 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(%) | 6.09 | 7.66 | 10.30 | 10.07 |
| PBDTM(%) | 6.04 | 7.62 | 10.26 | 10.03 |
| PATM(%) | 6.56 | 6.91 | 6.29 | 6.92 |