| Gross Sales | 608.12 | 567.67 | 659.27 | 696.06 |
| Other Operating Income | 15.53 | 16.91 | 17.07 | 17.19 |
| Other Income | 7.71 | 7.26 | 6.87 | 7.86 |
| Total Income | 631.35 | 591.84 | 683.20 | 721.11 |
| Total Expenditure | 525.11 | 505.74 | 620.82 | 604.45 |
| PBIDT | 106.25 | 86.11 | 62.38 | 116.66 |
| Interest | 3.39 | 3.46 | 3.03 | 2.28 |
| PBDT | 102.86 | 82.65 | 59.36 | 114.38 |
| Depreciation | 17.99 | 17.71 | 17.57 | 17.36 |
| Tax | 21.21 | 15.10 | 9.99 | 24.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.49 | 1.40 | 1.01 | 0.55 |
| Reported Profit After Tax | 63.17 | 48.45 | 30.79 | 72.08 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 63.17 | 48.45 | 30.79 | 72.08 |
| | | | | |
| EPS (Unit Curr.) | 2.52 | 1.93 | 1.23 | 2.88 |
| EPS (Adj) (Unit Curr.) | 2.52 | 1.93 | 1.23 | 2.88 |
| Calculated EPS (Unit Curr.) | 2.52 | 1.93 | 1.23 | 2.88 |
| Calculated EPS (Adj) (Unit Curr.) | 2.52 | 1.93 | 1.23 | 2.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.08 | 7.73 | 4.92 | 11.51 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.08 | 7.73 | 4.92 | 11.51 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 25.06 | 25.06 | 25.04 | 25.04 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 1,312.18 |
| 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(%) | 17.47 | 15.17 | 9.46 | 16.76 |
| PBDTM(%) | 16.91 | 14.56 | 9.00 | 16.43 |
| PATM(%) | 10.39 | 8.53 | 4.67 | 10.36 |