| Gross Sales | 793.57 | 830.50 | 719.91 | 600.06 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.48 | 0.91 | 0.55 | 0.53 |
| Total Income | 796.05 | 831.41 | 720.46 | 600.59 |
| Total Expenditure | 748.42 | 784.21 | 676.97 | 550.17 |
| PBIDT | 47.63 | 47.20 | 43.49 | 50.42 |
| Interest | 0.99 | 0.90 | 1.31 | 1.05 |
| PBDT | 46.64 | 46.30 | 42.18 | 49.37 |
| Depreciation | 5.43 | 5.11 | 4.92 | 4.57 |
| Tax | 9.52 | 8.62 | 8.28 | 9.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.99 | 1.77 | 1.25 | 1.46 |
| Reported Profit After Tax | 30.70 | 30.80 | 27.73 | 33.43 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 30.70 | 30.80 | 27.73 | 33.43 |
| | | | | |
| EPS (Unit Curr.) | 5.05 | 5.07 | 4.56 | 5.50 |
| EPS (Adj) (Unit Curr.) | 5.05 | 5.07 | 4.56 | 5.50 |
| Calculated EPS (Unit Curr.) | 5.05 | 5.07 | 4.56 | 5.50 |
| Calculated EPS (Adj) (Unit Curr.) | 5.05 | 5.07 | 4.56 | 5.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.20 | 20.26 | 18.24 | 21.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.20 | 20.26 | 18.24 | 21.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.16 | 12.16 | 12.16 | 12.16 |
| 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(%) | 6.00 | 5.68 | 6.04 | 8.40 |
| PBDTM(%) | 5.88 | 5.57 | 5.86 | 8.23 |
| PATM(%) | 3.87 | 3.71 | 3.85 | 5.57 |