| Gross Sales | 352.03 | 334.71 | 355.71 | 323.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.82 | 2.22 | 2.52 | 2.78 |
| Total Income | 360.85 | 336.93 | 358.23 | 326.41 |
| Total Expenditure | 261.90 | 262.52 | 264.36 | 246.58 |
| PBIDT | 98.95 | 74.41 | 93.87 | 79.84 |
| Interest | 6.56 | 4.37 | 3.97 | 4.29 |
| PBDT | 92.38 | 70.04 | 89.91 | 75.54 |
| Depreciation | 32.80 | 27.72 | 27.79 | 27.86 |
| Tax | 18.90 | 7.76 | 17.40 | 13.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.54 | 2.53 | -1.92 | -1.52 |
| Reported Profit After Tax | 43.24 | 32.03 | 46.63 | 35.58 |
| Extra-ordinary Items | -0.02 | -6.02 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 43.26 | 38.05 | 46.63 | 35.58 |
| | | | | |
| EPS (Unit Curr.) | 2.09 | 6.18 | 9.00 | 6.87 |
| EPS (Adj) (Unit Curr.) | 2.09 | 1.55 | 2.25 | 1.72 |
| Calculated EPS (Unit Curr.) | 2.09 | 6.18 | 9.00 | 6.87 |
| Calculated EPS (Adj) (Unit Curr.) | 2.09 | 1.55 | 2.25 | 1.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.34 | 24.72 | 36.00 | 27.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.34 | 6.18 | 9.00 | 6.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 200.00 | 0.00 |
| Equity | 41.47 | 10.36 | 10.36 | 10.36 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 28.11 | 22.23 | 26.39 | 24.67 |
| PBDTM(%) | 26.24 | 20.93 | 25.28 | 23.34 |
| PATM(%) | 12.28 | 9.57 | 13.11 | 10.99 |