| Gross Sales | 269.78 | 249.80 | 234.80 | 226.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.78 | 6.96 | 12.23 | 8.80 |
| Total Income | 277.57 | 256.76 | 247.03 | 235.70 |
| Total Expenditure | 219.62 | 208.92 | 199.26 | 190.06 |
| PBIDT | 57.94 | 47.84 | 47.77 | 45.64 |
| Interest | 6.93 | 7.11 | 7.53 | 7.65 |
| PBDT | 51.01 | 40.73 | 40.25 | 37.99 |
| Depreciation | 11.24 | 10.66 | 11.25 | 10.94 |
| Tax | 8.22 | 6.73 | 3.77 | 5.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.59 | 1.92 | 2.02 | 0.35 |
| Reported Profit After Tax | 29.96 | 21.42 | 23.20 | 20.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 29.96 | 21.42 | 23.20 | 20.78 |
| | | | | |
| EPS (Unit Curr.) | 1.90 | 1.36 | 1.48 | 1.33 |
| EPS (Adj) (Unit Curr.) | 1.90 | 1.36 | 1.48 | 1.33 |
| Calculated EPS (Unit Curr.) | 2.16 | 1.54 | 1.69 | 1.51 |
| Calculated EPS (Adj) (Unit Curr.) | 2.16 | 1.54 | 1.69 | 1.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.63 | 6.17 | 6.75 | 6.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.63 | 6.17 | 6.75 | 6.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.89 | 13.89 | 13.76 | 13.76 |
| 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(%) | 21.48 | 19.15 | 20.34 | 20.12 |
| PBDTM(%) | 18.91 | 16.31 | 17.14 | 16.74 |
| PATM(%) | 11.11 | 8.57 | 9.88 | 9.16 |