| Gross Sales | 1,017.24 | 1,048.99 | 1,003.50 | 1,063.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.82 | 10.56 | 13.43 | 10.91 |
| Total Income | 1,028.06 | 1,059.55 | 1,016.93 | 1,074.10 |
| Total Expenditure | 905.45 | 921.32 | 899.71 | 940.82 |
| PBIDT | 122.61 | 138.23 | 117.22 | 133.28 |
| Interest | 10.18 | 10.50 | 7.90 | 9.63 |
| PBDT | 112.43 | 127.74 | 109.32 | 123.65 |
| Depreciation | 23.42 | 23.37 | 22.02 | 21.71 |
| Tax | 18.98 | 29.55 | 22.52 | 26.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.20 | 3.70 | 0.94 | -0.23 |
| Reported Profit After Tax | 67.82 | 71.12 | 63.84 | 75.69 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 67.82 | 71.12 | 63.84 | 75.69 |
| | | | | |
| EPS (Unit Curr.) | 3.05 | 3.20 | 2.87 | 3.41 |
| EPS (Adj) (Unit Curr.) | 3.05 | 3.20 | 2.87 | 3.41 |
| Calculated EPS (Unit Curr.) | 3.05 | 3.20 | 2.87 | 3.40 |
| Calculated EPS (Adj) (Unit Curr.) | 3.05 | 3.20 | 2.87 | 3.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.19 | 12.78 | 11.48 | 13.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.19 | 12.78 | 11.48 | 13.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.25 | 22.25 | 22.25 | 22.25 |
| 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(%) | 12.05 | 13.18 | 11.68 | 12.54 |
| PBDTM(%) | 11.05 | 12.18 | 10.89 | 11.63 |
| PATM(%) | 6.67 | 6.78 | 6.36 | 7.12 |