| Gross Sales | 1,090.41 | 1,118.94 | 1,034.76 | 1,019.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.53 | 5.24 | 5.89 | 8.25 |
| Total Income | 1,104.94 | 1,124.18 | 1,040.65 | 1,027.90 |
| Total Expenditure | 1,018.54 | 1,051.43 | 984.15 | 951.52 |
| PBIDT | 86.41 | 72.75 | 56.49 | 76.38 |
| Interest | 3.58 | 4.15 | 4.10 | 3.90 |
| PBDT | 82.82 | 68.59 | 52.39 | 72.49 |
| Depreciation | 19.05 | 17.97 | 17.20 | 17.16 |
| Tax | 14.02 | 12.19 | 14.29 | 13.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.35 | 0.67 | 0.39 | 0.12 |
| Reported Profit After Tax | 48.40 | 37.76 | 20.51 | 41.29 |
| Extra-ordinary Items | 7.10 | 0.00 | -13.69 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 41.30 | 37.76 | 34.20 | 41.29 |
| | | | | |
| EPS (Unit Curr.) | 5.22 | 4.07 | 2.21 | 4.45 |
| EPS (Adj) (Unit Curr.) | 5.22 | 4.07 | 2.21 | 4.45 |
| Calculated EPS (Unit Curr.) | 5.22 | 4.07 | 2.21 | 4.45 |
| Calculated EPS (Adj) (Unit Curr.) | 5.22 | 4.07 | 2.21 | 4.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.86 | 16.28 | 8.84 | 17.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.86 | 16.28 | 8.84 | 17.80 |
| 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(%) | 7.92 | 6.50 | 5.46 | 7.49 |
| PBDTM(%) | 7.60 | 6.13 | 5.06 | 7.11 |
| PATM(%) | 4.44 | 3.37 | 1.98 | 4.05 |