| Gross Sales | 307.27 | 367.69 | 395.30 | 369.43 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.24 | 1.87 | 2.78 | 2.42 |
| Total Income | 309.50 | 369.56 | 398.08 | 371.85 |
| Total Expenditure | 277.84 | 334.32 | 355.79 | 333.37 |
| PBIDT | 31.66 | 35.24 | 42.29 | 38.48 |
| Interest | 1.86 | 4.70 | 1.75 | 1.31 |
| PBDT | 29.81 | 30.54 | 40.53 | 37.17 |
| Depreciation | 1.05 | -1.17 | 1.83 | 1.47 |
| Tax | 7.21 | 7.88 | 9.68 | 8.98 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.10 | -0.72 | 0.02 | 0.02 |
| Reported Profit After Tax | 21.64 | 24.55 | 29.01 | 26.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 21.64 | 24.55 | 29.01 | 26.70 |
| | | | | |
| EPS (Unit Curr.) | 4.35 | 4.93 | 5.83 | 5.55 |
| EPS (Adj) (Unit Curr.) | 4.35 | 4.93 | 5.83 | 5.55 |
| Calculated EPS (Unit Curr.) | 4.35 | 4.94 | 5.83 | 5.37 |
| Calculated EPS (Adj) (Unit Curr.) | 4.35 | 4.94 | 5.83 | 5.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.41 | 19.75 | 23.33 | 21.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.41 | 19.75 | 23.33 | 21.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 9.95 | 9.95 | 9.95 | 9.95 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 10.30 | 9.58 | 10.70 | 10.42 |
| PBDTM(%) | 9.70 | 8.31 | 10.25 | 10.06 |
| PATM(%) | 7.04 | 6.68 | 7.34 | 7.23 |