| Gross Sales | 311.32 | 369.93 | 297.13 | 273.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.20 | 6.97 | 6.37 | 6.36 |
| Total Income | 316.51 | 376.90 | 303.50 | 279.60 |
| Total Expenditure | 262.43 | 314.83 | 255.42 | 229.97 |
| PBIDT | 54.08 | 62.06 | 48.08 | 49.64 |
| Interest | 5.18 | 5.16 | 4.54 | 4.52 |
| PBDT | 48.90 | 56.90 | 43.55 | 45.12 |
| Depreciation | 16.92 | 16.72 | 14.98 | 14.30 |
| Tax | 6.43 | 11.66 | 8.00 | 8.25 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.34 | -1.22 | -0.78 | -0.39 |
| Reported Profit After Tax | 24.21 | 29.74 | 21.34 | 22.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 24.21 | 29.74 | 21.34 | 22.96 |
| | | | | |
| EPS (Unit Curr.) | 9.89 | 12.15 | 8.72 | 9.38 |
| EPS (Adj) (Unit Curr.) | 9.55 | 11.74 | 8.42 | 9.06 |
| Calculated EPS (Unit Curr.) | 9.89 | 12.15 | 8.72 | 9.38 |
| Calculated EPS (Adj) (Unit Curr.) | 9.55 | 11.74 | 8.42 | 9.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 39.55 | 48.60 | 34.88 | 37.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 38.20 | 46.95 | 33.69 | 36.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.48 | 24.48 | 24.48 | 24.48 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 17.37 | 16.78 | 16.18 | 18.17 |
| PBDTM(%) | 15.71 | 15.38 | 14.66 | 16.51 |
| PATM(%) | 7.78 | 8.04 | 7.18 | 8.40 |