| Gross Sales | 368.61 | 309.32 | 332.44 | 328.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 29.60 | 27.08 | 28.56 | 32.05 |
| Total Income | 398.21 | 336.39 | 361.00 | 360.80 |
| Total Expenditure | 347.74 | 292.42 | 288.34 | 311.03 |
| PBIDT | 50.47 | 43.97 | 72.66 | 49.77 |
| Interest | 2.46 | 2.08 | 2.91 | 2.63 |
| PBDT | 48.01 | 41.89 | 69.75 | 47.15 |
| Depreciation | 12.15 | 10.69 | 10.25 | 10.09 |
| Tax | 8.60 | 8.31 | 16.22 | 8.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.85 | -0.57 | -1.58 | 1.21 |
| Reported Profit After Tax | 28.11 | 23.46 | 44.87 | 27.59 |
| Extra-ordinary Items | -2.90 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 31.01 | 23.46 | 44.87 | 27.59 |
| | | | | |
| EPS (Unit Curr.) | 1.84 | 1.53 | 2.93 | 1.80 |
| EPS (Adj) (Unit Curr.) | 1.84 | 1.53 | 2.93 | 1.80 |
| Calculated EPS (Unit Curr.) | 1.84 | 1.53 | 2.93 | 1.80 |
| Calculated EPS (Adj) (Unit Curr.) | 1.84 | 1.53 | 2.93 | 1.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.35 | 6.13 | 11.72 | 7.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.35 | 6.13 | 11.72 | 7.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 30.62 | 30.62 | 30.62 | 30.62 |
| 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(%) | 13.69 | 14.22 | 21.86 | 15.14 |
| PBDTM(%) | 13.02 | 13.54 | 20.98 | 14.34 |
| PATM(%) | 7.63 | 7.58 | 13.50 | 8.39 |