| Gross Sales | 587.44 | 526.69 | 583.63 | 522.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.57 | 19.95 | 23.38 | 20.33 |
| Total Income | 607.01 | 546.64 | 607.01 | 542.90 |
| Total Expenditure | 531.61 | 483.16 | 542.11 | 498.66 |
| PBIDT | 75.41 | 63.48 | 64.90 | 44.24 |
| Interest | 2.58 | 2.71 | 2.69 | 2.63 |
| PBDT | 72.82 | 60.77 | 62.21 | 41.61 |
| Depreciation | 8.53 | 9.30 | 8.39 | 9.75 |
| Tax | 13.21 | 14.94 | 7.99 | 6.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.98 | -1.82 | 5.93 | 0.33 |
| Reported Profit After Tax | 48.11 | 38.35 | 39.90 | 24.61 |
| Extra-ordinary Items | -3.59 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 51.70 | 38.35 | 39.90 | 24.61 |
| | | | | |
| EPS (Unit Curr.) | 1.48 | 1.18 | 1.23 | 0.76 |
| EPS (Adj) (Unit Curr.) | 1.48 | 1.18 | 1.23 | 0.76 |
| Calculated EPS (Unit Curr.) | 1.48 | 1.18 | 1.23 | 0.76 |
| Calculated EPS (Adj) (Unit Curr.) | 1.48 | 1.18 | 1.23 | 0.76 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.91 | 4.71 | 4.91 | 3.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.91 | 4.71 | 4.91 | 3.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 325.37 | 325.37 | 325.18 | 325.18 |
| Reserve & Surplus | 0.00 | 936.90 | 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(%) | 12.84 | 12.05 | 11.12 | 8.47 |
| PBDTM(%) | 12.40 | 11.54 | 10.66 | 7.96 |
| PATM(%) | 8.19 | 7.28 | 6.84 | 4.71 |