| Gross Sales | 1,034.76 | 1,019.65 | 1,006.48 | 1,019.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.89 | 8.25 | 7.52 | 5.63 |
| Total Income | 1,040.65 | 1,027.90 | 1,014.00 | 1,025.22 |
| Total Expenditure | 984.15 | 951.52 | 927.21 | 929.35 |
| PBIDT | 56.49 | 76.38 | 86.78 | 95.87 |
| Interest | 4.10 | 3.90 | 3.77 | 3.25 |
| PBDT | 52.39 | 72.49 | 83.01 | 92.62 |
| Depreciation | 17.20 | 17.16 | 16.75 | 16.04 |
| Tax | 14.29 | 13.91 | 15.86 | 18.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.39 | 0.12 | 2.13 | 0.12 |
| Reported Profit After Tax | 20.51 | 41.29 | 48.27 | 58.01 |
| Extra-ordinary Items | -13.69 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 34.20 | 41.29 | 48.27 | 58.01 |
| | | | | |
| EPS (Unit Curr.) | 2.21 | 4.45 | 5.20 | 6.25 |
| EPS (Adj) (Unit Curr.) | 2.21 | 4.45 | 5.20 | 6.25 |
| Calculated EPS (Unit Curr.) | 2.21 | 4.45 | 5.20 | 6.25 |
| Calculated EPS (Adj) (Unit Curr.) | 2.21 | 4.45 | 5.20 | 6.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.84 | 17.80 | 20.81 | 25.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.84 | 17.80 | 20.81 | 25.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 46.40 | 46.40 | 46.40 | 46.40 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 5.46 | 7.49 | 8.62 | 9.40 |
| PBDTM(%) | 5.06 | 7.11 | 8.25 | 9.08 |
| PATM(%) | 1.98 | 4.05 | 4.80 | 5.69 |