| Gross Sales | 450.66 | 419.51 | 365.76 | 426.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.14 | 1.40 | 1.74 | 2.40 |
| Total Income | 451.80 | 420.91 | 367.50 | 429.05 |
| Total Expenditure | 400.28 | 369.10 | 321.81 | 374.45 |
| PBIDT | 51.52 | 51.81 | 45.69 | 54.60 |
| Interest | 3.95 | 2.49 | 3.09 | 3.08 |
| PBDT | 47.57 | 49.32 | 42.59 | 51.52 |
| Depreciation | 7.47 | 7.34 | 7.15 | 7.66 |
| Tax | 10.52 | 11.24 | 9.64 | 12.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.05 | -0.51 | -0.43 | -0.86 |
| Reported Profit After Tax | 30.63 | 31.25 | 26.23 | 32.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 30.63 | 31.25 | 26.23 | 32.36 |
| | | | | |
| EPS (Unit Curr.) | 5.53 | 5.64 | 4.74 | 5.85 |
| EPS (Adj) (Unit Curr.) | 5.53 | 5.64 | 4.74 | 5.85 |
| Calculated EPS (Unit Curr.) | 5.53 | 5.64 | 4.74 | 5.85 |
| Calculated EPS (Adj) (Unit Curr.) | 5.53 | 5.64 | 4.74 | 5.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.12 | 22.58 | 18.95 | 23.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.12 | 22.58 | 18.95 | 23.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.08 | 11.07 | 11.07 | 11.07 |
| 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(%) | 11.43 | 12.35 | 12.49 | 12.80 |
| PBDTM(%) | 10.56 | 11.76 | 11.64 | 12.08 |
| PATM(%) | 6.80 | 7.45 | 7.17 | 7.58 |