| Gross Sales | 874.07 | 814.25 | 727.32 | 782.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.48 | 6.69 | 5.54 | 13.21 |
| Total Income | 880.55 | 820.94 | 732.86 | 795.41 |
| Total Expenditure | 798.33 | 739.22 | 672.23 | 696.25 |
| PBIDT | 82.22 | 81.72 | 60.63 | 99.16 |
| Interest | 5.72 | 5.34 | 4.45 | 3.37 |
| PBDT | 76.50 | 76.38 | 56.18 | 95.79 |
| Depreciation | 18.04 | 17.06 | 17.00 | 16.97 |
| Tax | 16.66 | 12.27 | 9.78 | 16.74 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.24 | 3.01 | -0.02 | -2.76 |
| Reported Profit After Tax | 42.04 | 44.04 | 29.42 | 64.84 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 42.04 | 44.04 | 29.42 | 64.84 |
| | | | | |
| EPS (Unit Curr.) | 11.86 | 12.42 | 8.30 | 18.29 |
| EPS (Adj) (Unit Curr.) | 11.86 | 12.42 | 8.30 | 18.29 |
| Calculated EPS (Unit Curr.) | 11.86 | 12.42 | 8.30 | 18.29 |
| Calculated EPS (Adj) (Unit Curr.) | 11.86 | 12.42 | 8.30 | 18.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 47.44 | 49.69 | 33.20 | 73.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 47.44 | 49.69 | 33.20 | 73.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 35.45 | 35.45 | 35.45 | 35.45 |
| 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(%) | 9.41 | 10.04 | 8.34 | 12.68 |
| PBDTM(%) | 8.75 | 9.38 | 7.72 | 12.25 |
| PATM(%) | 4.81 | 5.41 | 4.04 | 8.29 |