| Gross Sales | 587.94 | 537.79 | 523.92 | 530.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.78 | 2.93 | 1.90 | 2.10 |
| Total Income | 562.36 | 520.06 | 499.72 | 508.16 |
| Total Expenditure | 529.33 | 487.16 | 469.34 | 470.48 |
| PBIDT | 33.03 | 32.90 | 30.37 | 37.68 |
| Interest | 1.08 | 1.23 | 3.25 | 2.65 |
| PBDT | 31.96 | 31.66 | 27.12 | 35.03 |
| Depreciation | 7.43 | 7.79 | 7.55 | 7.43 |
| Tax | 5.50 | 5.50 | 4.28 | 6.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.27 | -0.93 | 1.05 | 0.58 |
| Reported Profit After Tax | 22.30 | 19.30 | 14.24 | 21.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 22.30 | 19.30 | 14.24 | 21.02 |
| | | | | |
| EPS (Unit Curr.) | 0.76 | 0.66 | 0.48 | 0.71 |
| EPS (Adj) (Unit Curr.) | 0.76 | 0.66 | 0.48 | 0.71 |
| Calculated EPS (Unit Curr.) | 0.76 | 0.65 | 0.48 | 0.71 |
| Calculated EPS (Adj) (Unit Curr.) | 0.76 | 0.65 | 0.48 | 0.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.02 | 2.62 | 1.93 | 2.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.02 | 2.62 | 1.93 | 2.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 29.52 | 29.52 | 29.52 | 29.52 |
| Reserve & Surplus | 762.96 | 740.66 | 721.39 | 707.16 |
| 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(%) | 5.90 | 6.36 | 6.10 | 7.45 |
| PBDTM(%) | 5.71 | 6.12 | 5.45 | 6.92 |
| PATM(%) | 3.99 | 3.73 | 2.86 | 4.15 |