| Gross Sales | 1,118.94 | 1,034.76 | 1,019.65 | 1,006.48 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.24 | 5.89 | 8.25 | 7.52 |
| Total Income | 1,124.18 | 1,040.65 | 1,027.90 | 1,014.00 |
| Total Expenditure | 1,051.43 | 984.15 | 951.52 | 927.21 |
| PBIDT | 72.75 | 56.49 | 76.38 | 86.78 |
| Interest | 4.15 | 4.10 | 3.90 | 3.77 |
| PBDT | 68.59 | 52.39 | 72.49 | 83.01 |
| Depreciation | 17.97 | 17.20 | 17.16 | 16.75 |
| Tax | 12.19 | 14.29 | 13.91 | 15.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.67 | 0.39 | 0.12 | 2.13 |
| Reported Profit After Tax | 37.76 | 20.51 | 41.29 | 48.27 |
| Extra-ordinary Items | 0.00 | -13.69 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 37.76 | 34.20 | 41.29 | 48.27 |
| | | | | |
| EPS (Unit Curr.) | 4.07 | 2.21 | 4.45 | 5.20 |
| EPS (Adj) (Unit Curr.) | 4.07 | 2.21 | 4.45 | 5.20 |
| Calculated EPS (Unit Curr.) | 4.07 | 2.21 | 4.45 | 5.20 |
| Calculated EPS (Adj) (Unit Curr.) | 4.07 | 2.21 | 4.45 | 5.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.28 | 8.84 | 17.80 | 20.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.28 | 8.84 | 17.80 | 20.81 |
| 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(%) | 6.50 | 5.46 | 7.49 | 8.62 |
| PBDTM(%) | 6.13 | 5.06 | 7.11 | 8.25 |
| PATM(%) | 3.37 | 1.98 | 4.05 | 4.80 |