| Gross Sales | 666.00 | 606.84 | 509.97 | 648.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.96 | 1.65 | 1.55 | 3.65 |
| Total Income | 668.96 | 608.49 | 511.52 | 651.76 |
| Total Expenditure | 587.78 | 541.15 | 450.19 | 576.50 |
| PBIDT | 81.19 | 67.33 | 61.33 | 75.26 |
| Interest | 12.22 | 8.05 | 7.62 | 12.08 |
| PBDT | 68.97 | 59.29 | 53.70 | 63.18 |
| Depreciation | 1.14 | 1.76 | 0.84 | -0.81 |
| Tax | 16.92 | 14.61 | 13.43 | 17.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.06 | -0.21 | 0.00 | -0.70 |
| Reported Profit After Tax | 49.85 | 43.13 | 39.44 | 46.82 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 49.85 | 43.13 | 39.44 | 46.82 |
| | | | | |
| EPS (Unit Curr.) | 4.47 | 3.86 | 3.53 | 4.34 |
| EPS (Adj) (Unit Curr.) | 4.47 | 3.86 | 3.53 | 4.34 |
| Calculated EPS (Unit Curr.) | 4.47 | 3.86 | 3.53 | 4.26 |
| Calculated EPS (Adj) (Unit Curr.) | 4.47 | 3.86 | 3.53 | 4.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.87 | 15.46 | 14.14 | 17.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.87 | 15.46 | 14.14 | 17.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.32 | 22.32 | 22.32 | 21.97 |
| 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(%) | 12.19 | 11.10 | 12.03 | 11.61 |
| PBDTM(%) | 10.36 | 9.77 | 10.53 | 9.75 |
| PATM(%) | 7.48 | 7.11 | 7.73 | 7.22 |