| Gross Sales | 442.27 | 465.92 | 404.76 | 417.49 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.54 | 6.91 | 6.38 | 12.80 |
| Total Income | 458.80 | 472.83 | 411.14 | 430.29 |
| Total Expenditure | 415.19 | 436.04 | 378.50 | 398.05 |
| PBIDT | 43.62 | 36.80 | 32.64 | 32.24 |
| Interest | 1.20 | 1.60 | 1.71 | 2.22 |
| PBDT | 42.42 | 35.20 | 30.93 | 30.02 |
| Depreciation | 5.72 | 5.48 | 5.25 | 5.38 |
| Tax | 9.08 | 8.06 | 7.08 | 8.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.21 | -0.43 | -0.56 | 2.11 |
| Reported Profit After Tax | 27.41 | 22.09 | 19.15 | 14.09 |
| Extra-ordinary Items | 6.61 | 0.00 | 0.00 | -9.37 |
| Adjusted Profit After Extra-ordinary item | 20.80 | 22.09 | 19.15 | 23.46 |
| | | | | |
| EPS (Unit Curr.) | 2.22 | 1.79 | 1.56 | 1.15 |
| EPS (Adj) (Unit Curr.) | 2.22 | 1.79 | 1.56 | 1.15 |
| Calculated EPS (Unit Curr.) | 2.22 | 1.79 | 1.55 | 1.15 |
| Calculated EPS (Adj) (Unit Curr.) | 2.22 | 1.79 | 1.55 | 1.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.86 | 7.17 | 6.21 | 4.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.86 | 7.17 | 6.21 | 4.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.37 | 12.33 | 12.33 | 12.29 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 9.86 | 7.90 | 8.06 | 7.72 |
| PBDTM(%) | 9.59 | 7.55 | 7.64 | 7.19 |
| PATM(%) | 6.20 | 4.74 | 4.73 | 3.37 |