| Gross Sales | 854.58 | 900.67 | 807.87 | 802.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.18 | 29.17 | 24.41 | 29.56 |
| Total Income | 865.77 | 929.84 | 832.28 | 832.12 |
| Total Expenditure | 777.78 | 839.14 | 740.77 | 719.92 |
| PBIDT | 87.98 | 90.70 | 91.51 | 112.20 |
| Interest | 0.30 | 0.32 | 0.31 | 0.29 |
| PBDT | 87.69 | 90.38 | 91.20 | 111.92 |
| Depreciation | 15.46 | 14.90 | 15.57 | 16.27 |
| Tax | 20.29 | 17.29 | 14.11 | 19.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.83 | -4.17 | 4.82 | -0.23 |
| Reported Profit After Tax | 53.77 | 62.36 | 56.70 | 76.61 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 53.77 | 62.36 | 56.70 | 76.61 |
| | | | | |
| EPS (Unit Curr.) | 8.91 | 10.34 | 9.40 | 12.70 |
| EPS (Adj) (Unit Curr.) | 8.91 | 10.34 | 9.40 | 12.70 |
| Calculated EPS (Unit Curr.) | 8.91 | 10.34 | 9.40 | 12.70 |
| Calculated EPS (Adj) (Unit Curr.) | 8.91 | 10.34 | 9.40 | 12.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 35.65 | 41.35 | 37.60 | 50.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 35.65 | 41.35 | 37.60 | 50.80 |
| 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(%) | 10.30 | 10.07 | 11.33 | 13.98 |
| PBDTM(%) | 10.26 | 10.03 | 11.29 | 13.95 |
| PATM(%) | 6.29 | 6.92 | 7.02 | 9.55 |