| Gross Sales | 485.92 | 526.42 | 548.07 | 502.23 |
| Other Operating Income | 7.06 | 6.66 | 5.86 | 9.46 |
| Other Income | 9.88 | 8.05 | 6.28 | 4.59 |
| Total Income | 502.86 | 541.13 | 560.21 | 516.28 |
| Total Expenditure | 450.01 | 487.12 | 492.13 | 442.50 |
| PBIDT | 52.85 | 54.01 | 68.08 | 73.78 |
| Interest | 6.59 | 9.54 | 10.91 | 9.18 |
| PBDT | 46.26 | 44.47 | 57.17 | 64.60 |
| Depreciation | 9.99 | 9.98 | 9.80 | 9.92 |
| Tax | 13.08 | 12.05 | 16.40 | 16.32 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 23.19 | 22.44 | 30.97 | 38.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.19 | 22.44 | 30.97 | 38.36 |
| | | | | |
| EPS (Unit Curr.) | 2.67 | 2.58 | 3.56 | 4.41 |
| EPS (Adj) (Unit Curr.) | 2.67 | 2.58 | 3.56 | 4.41 |
| Calculated EPS (Unit Curr.) | 2.67 | 2.58 | 3.56 | 4.41 |
| Calculated EPS (Adj) (Unit Curr.) | 2.67 | 2.58 | 3.56 | 4.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.66 | 10.32 | 14.24 | 17.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.66 | 10.32 | 14.24 | 17.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.40 | 17.40 | 17.40 | 17.40 |
| 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(%) | 10.88 | 10.26 | 12.42 | 14.69 |
| PBDTM(%) | 9.52 | 8.45 | 10.43 | 12.86 |
| PATM(%) | 4.77 | 4.26 | 5.65 | 7.64 |