| Gross Sales | 331.46 | 336.69 | 375.76 | 349.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.27 | 10.35 | 2.64 | 0.93 |
| Total Income | 334.73 | 347.05 | 378.41 | 350.33 |
| Total Expenditure | 292.71 | 296.09 | 337.16 | 310.94 |
| PBIDT | 42.02 | 50.96 | 41.25 | 39.39 |
| Interest | 2.20 | 2.96 | 3.65 | 4.38 |
| PBDT | 39.82 | 48.00 | 37.60 | 35.00 |
| Depreciation | 12.27 | 12.02 | 11.26 | 10.53 |
| Tax | 4.87 | 8.50 | 6.98 | 7.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.46 | 2.19 | 0.19 | -0.20 |
| Reported Profit After Tax | 22.22 | 25.30 | 19.16 | 16.76 |
| Extra-ordinary Items | -3.86 | 4.04 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 26.08 | 21.26 | 19.16 | 16.76 |
| | | | | |
| EPS (Unit Curr.) | 4.28 | 4.88 | 3.70 | 3.23 |
| EPS (Adj) (Unit Curr.) | 4.28 | 4.88 | 3.70 | 3.23 |
| Calculated EPS (Unit Curr.) | 4.28 | 4.88 | 3.70 | 3.23 |
| Calculated EPS (Adj) (Unit Curr.) | 4.28 | 4.88 | 3.70 | 3.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.14 | 19.52 | 14.78 | 12.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.14 | 19.52 | 14.78 | 12.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.37 | 10.37 | 10.37 | 10.37 |
| 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(%) | 12.68 | 15.14 | 10.98 | 11.27 |
| PBDTM(%) | 12.01 | 14.26 | 10.01 | 10.02 |
| PATM(%) | 6.70 | 7.51 | 5.10 | 4.80 |