| Gross Sales | 514.54 | 543.09 | 492.96 | 559.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.37 | 0.38 | 0.10 | 1.11 |
| Total Income | 525.91 | 543.47 | 493.06 | 560.64 |
| Total Expenditure | 454.29 | 483.55 | 438.73 | 490.47 |
| PBIDT | 71.62 | 59.92 | 54.33 | 70.17 |
| Interest | 7.57 | 7.17 | 7.46 | 8.09 |
| PBDT | 64.05 | 52.75 | 46.87 | 62.08 |
| Depreciation | 12.02 | 11.86 | 11.71 | 12.34 |
| Tax | 12.00 | 8.50 | 7.75 | 15.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.50 | 2.00 | 0.50 | -1.50 |
| Reported Profit After Tax | 38.53 | 30.39 | 26.91 | 36.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 38.53 | 30.39 | 26.91 | 36.14 |
| | | | | |
| EPS (Unit Curr.) | 4.22 | 3.33 | 2.93 | 3.93 |
| EPS (Adj) (Unit Curr.) | 4.22 | 3.33 | 2.93 | 3.93 |
| Calculated EPS (Unit Curr.) | 4.22 | 3.33 | 2.93 | 3.93 |
| Calculated EPS (Adj) (Unit Curr.) | 4.22 | 3.33 | 2.93 | 3.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.89 | 13.32 | 11.71 | 15.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.89 | 13.32 | 11.71 | 15.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 10.00 | 0.00 | 0.00 | 0.00 |
| Equity | 91.27 | 91.27 | 91.94 | 91.94 |
| Reserve & Surplus | 0.00 | 1,068.06 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 13.92 | 11.03 | 11.02 | 12.54 |
| PBDTM(%) | 12.45 | 9.71 | 9.51 | 11.10 |
| PATM(%) | 7.49 | 5.60 | 5.46 | 6.46 |