| Gross Sales | 697.72 | 711.80 | 684.67 | 639.66 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.30 | 3.80 | 4.95 | 4.55 |
| Total Income | 703.02 | 715.60 | 689.62 | 644.21 |
| Total Expenditure | 644.66 | 651.74 | 631.16 | 593.87 |
| PBIDT | 58.36 | 63.86 | 58.46 | 50.34 |
| Interest | 11.64 | 11.40 | 12.02 | 11.78 |
| PBDT | 46.72 | 52.46 | 46.44 | 38.56 |
| Depreciation | 11.02 | 11.43 | 11.40 | 11.58 |
| Tax | 10.42 | 9.47 | 7.62 | 6.23 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.37 | 1.04 | 1.32 | 0.69 |
| Reported Profit After Tax | 26.65 | 30.52 | 26.10 | 20.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 26.65 | 30.52 | 26.10 | 20.07 |
| | | | | |
| EPS (Unit Curr.) | 2.27 | 2.60 | 2.28 | 1.75 |
| EPS (Adj) (Unit Curr.) | 2.27 | 2.60 | 2.28 | 1.75 |
| Calculated EPS (Unit Curr.) | 2.27 | 2.60 | 2.28 | 1.75 |
| Calculated EPS (Adj) (Unit Curr.) | 2.27 | 2.60 | 2.28 | 1.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.07 | 10.39 | 9.11 | 7.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.07 | 10.39 | 9.11 | 7.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 23.50 | 23.50 | 22.91 | 22.91 |
| 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(%) | 8.36 | 8.97 | 8.54 | 7.87 |
| PBDTM(%) | 6.70 | 7.37 | 6.78 | 6.03 |
| PATM(%) | 3.82 | 4.29 | 3.81 | 3.14 |