| Gross Sales | 472.26 | 381.32 | 431.06 | 377.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 28.16 | 16.41 | 21.26 | 35.11 |
| Total Income | 500.42 | 397.72 | 452.32 | 412.49 |
| Total Expenditure | 359.94 | 370.96 | 328.59 | 305.35 |
| PBIDT | 140.49 | 26.77 | 123.74 | 107.15 |
| Interest | 0.41 | 0.45 | 0.48 | 0.51 |
| PBDT | 140.08 | 26.32 | 123.26 | 106.64 |
| Depreciation | 36.66 | 34.80 | 31.67 | 32.00 |
| Tax | 21.33 | 5.80 | 23.67 | 19.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.67 | -7.08 | -1.24 | -0.09 |
| Reported Profit After Tax | 77.42 | -7.21 | 69.16 | 55.49 |
| Extra-ordinary Items | 0.00 | -24.53 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 77.42 | 17.32 | 69.16 | 55.49 |
| | | | | |
| EPS (Unit Curr.) | 5.59 | -0.52 | 5.01 | 4.02 |
| EPS (Adj) (Unit Curr.) | 5.59 | -0.52 | 5.01 | 4.02 |
| Calculated EPS (Unit Curr.) | 5.54 | -0.52 | 4.97 | 3.99 |
| Calculated EPS (Adj) (Unit Curr.) | 5.54 | -0.52 | 4.97 | 3.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.17 | -2.07 | 19.88 | 15.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.17 | -2.07 | 19.88 | 15.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 69.84 | 69.66 | 69.58 | 69.51 |
| 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(%) | 29.75 | 7.02 | 28.71 | 28.39 |
| PBDTM(%) | 29.66 | 6.90 | 28.59 | 28.26 |
| PATM(%) | 16.39 | -1.89 | 16.04 | 14.70 |