| Gross Sales | 237.80 | 208.02 | 223.09 | 224.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.67 | 3.31 | 0.82 | 0.19 |
| Total Income | 238.47 | 211.33 | 223.91 | 224.72 |
| Total Expenditure | 209.04 | 185.61 | 198.01 | 196.12 |
| PBIDT | 29.43 | 25.72 | 25.90 | 28.60 |
| Interest | 6.66 | 7.36 | 7.81 | 8.03 |
| PBDT | 22.77 | 18.36 | 18.09 | 20.57 |
| Depreciation | 7.76 | 7.81 | 7.96 | 8.50 |
| Tax | 3.78 | 2.98 | 2.77 | 4.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.51 | -0.25 | -0.18 | -0.13 |
| Reported Profit After Tax | 11.74 | 7.82 | 7.54 | 7.61 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 11.74 | 7.82 | 7.54 | 7.61 |
| | | | | |
| EPS (Unit Curr.) | 2.61 | 1.74 | 1.68 | 1.70 |
| EPS (Adj) (Unit Curr.) | 2.61 | 1.74 | 1.68 | 1.70 |
| Calculated EPS (Unit Curr.) | 2.61 | 1.74 | 1.68 | 1.69 |
| Calculated EPS (Adj) (Unit Curr.) | 2.61 | 1.74 | 1.68 | 1.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.45 | 6.96 | 6.71 | 6.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.45 | 6.96 | 6.71 | 6.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 50.00 | 0.00 | 0.00 |
| Equity | 8.99 | 8.99 | 8.99 | 8.99 |
| 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(%) | 12.38 | 12.36 | 11.61 | 12.74 |
| PBDTM(%) | 9.58 | 8.83 | 8.11 | 9.16 |
| PATM(%) | 4.94 | 3.76 | 3.38 | 3.39 |