| Gross Sales | 234.80 | 226.89 | 234.67 | 216.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.23 | 8.80 | 7.50 | 4.38 |
| Total Income | 247.03 | 235.70 | 242.17 | 221.27 |
| Total Expenditure | 199.26 | 190.06 | 192.89 | 181.22 |
| PBIDT | 47.77 | 45.64 | 49.28 | 40.06 |
| Interest | 7.53 | 7.65 | 7.60 | 7.70 |
| PBDT | 40.25 | 37.99 | 41.68 | 32.36 |
| Depreciation | 11.25 | 10.94 | 10.60 | 10.22 |
| Tax | 3.77 | 5.91 | 7.00 | 4.64 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.02 | 0.35 | 1.52 | 0.58 |
| Reported Profit After Tax | 23.20 | 20.78 | 22.56 | 16.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.20 | 20.78 | 22.56 | 16.92 |
| | | | | |
| EPS (Unit Curr.) | 1.48 | 1.33 | 1.44 | 1.16 |
| EPS (Adj) (Unit Curr.) | 1.48 | 1.33 | 1.44 | 1.16 |
| Calculated EPS (Unit Curr.) | 1.69 | 1.51 | 1.64 | 1.24 |
| Calculated EPS (Adj) (Unit Curr.) | 1.69 | 1.51 | 1.64 | 1.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.75 | 6.04 | 6.56 | 4.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.75 | 6.04 | 6.56 | 4.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.76 | 13.76 | 13.76 | 13.69 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 20.34 | 20.12 | 21.00 | 18.47 |
| PBDTM(%) | 17.14 | 16.74 | 17.76 | 14.92 |
| PATM(%) | 9.88 | 9.16 | 9.61 | 7.80 |