| Gross Sales | 1,043.16 | 964.55 | 952.40 | 984.11 |
| Other Operating Income | 11.02 | 8.53 | 19.58 | 10.66 |
| Other Income | 10.91 | 11.10 | 35.60 | 27.22 |
| Total Income | 1,065.09 | 984.18 | 1,007.58 | 1,021.99 |
| Total Expenditure | 953.00 | 851.70 | 844.10 | 863.91 |
| PBIDT | 112.09 | 132.48 | 163.48 | 158.08 |
| Interest | 14.10 | 14.83 | 15.74 | 15.33 |
| PBDT | 97.99 | 117.65 | 147.74 | 142.75 |
| Depreciation | 38.53 | 38.23 | 36.79 | 37.18 |
| Tax | 12.53 | 16.67 | 22.46 | 20.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.90 | 3.74 | -1.38 | 4.29 |
| Reported Profit After Tax | 44.03 | 59.01 | 89.87 | 80.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 44.03 | 59.01 | 89.87 | 80.60 |
| | | | | |
| EPS (Unit Curr.) | 2.77 | 3.70 | 5.64 | 5.06 |
| EPS (Adj) (Unit Curr.) | 2.77 | 3.70 | 5.64 | 5.06 |
| Calculated EPS (Unit Curr.) | 2.76 | 3.70 | 5.64 | 5.06 |
| Calculated EPS (Adj) (Unit Curr.) | 2.76 | 3.70 | 5.64 | 5.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.06 | 14.82 | 22.57 | 20.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.06 | 14.82 | 22.57 | 20.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 250.00 |
| Equity | 15.93 | 15.93 | 15.93 | 15.93 |
| Reserve & Surplus | 2,493.54 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 10.75 | 13.73 | 17.17 | 16.06 |
| PBDTM(%) | 9.39 | 12.20 | 15.51 | 14.51 |
| PATM(%) | 4.22 | 6.12 | 9.44 | 8.19 |