| Gross Sales | 267.12 | 269.78 | 249.80 | 234.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.49 | 7.78 | 6.96 | 12.23 |
| Total Income | 274.61 | 277.57 | 256.76 | 247.03 |
| Total Expenditure | 226.40 | 219.62 | 208.92 | 199.26 |
| PBIDT | 48.21 | 57.94 | 47.84 | 47.77 |
| Interest | 6.59 | 6.93 | 7.11 | 7.53 |
| PBDT | 41.62 | 51.01 | 40.73 | 40.25 |
| Depreciation | 12.05 | 11.24 | 10.66 | 11.25 |
| Tax | 6.48 | 8.22 | 6.73 | 3.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.58 | 1.59 | 1.92 | 2.02 |
| Reported Profit After Tax | 22.51 | 29.96 | 21.42 | 23.20 |
| Extra-ordinary Items | -2.34 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 24.85 | 29.96 | 21.42 | 23.20 |
| | | | | |
| EPS (Unit Curr.) | 1.42 | 1.90 | 1.36 | 1.48 |
| EPS (Adj) (Unit Curr.) | 1.42 | 1.90 | 1.36 | 1.48 |
| Calculated EPS (Unit Curr.) | 1.42 | 2.16 | 1.54 | 1.69 |
| Calculated EPS (Adj) (Unit Curr.) | 1.42 | 2.16 | 1.54 | 1.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.69 | 8.63 | 6.17 | 6.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.69 | 8.63 | 6.17 | 6.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.83 | 13.89 | 13.89 | 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(%) | 18.05 | 21.48 | 19.15 | 20.34 |
| PBDTM(%) | 15.58 | 18.91 | 16.31 | 17.14 |
| PATM(%) | 8.43 | 11.11 | 8.57 | 9.88 |