| Gross Sales | 526.69 | 583.63 | 522.57 | 470.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.95 | 23.38 | 20.33 | 18.45 |
| Total Income | 546.64 | 607.01 | 542.90 | 488.99 |
| Total Expenditure | 483.16 | 542.11 | 498.66 | 446.52 |
| PBIDT | 63.48 | 64.90 | 44.24 | 42.48 |
| Interest | 2.71 | 2.69 | 2.63 | 2.67 |
| PBDT | 60.77 | 62.21 | 41.61 | 39.81 |
| Depreciation | 9.30 | 8.39 | 9.75 | 10.11 |
| Tax | 14.94 | 7.99 | 6.92 | 9.47 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.82 | 5.93 | 0.33 | -1.36 |
| Reported Profit After Tax | 38.35 | 39.90 | 24.61 | 21.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 38.35 | 39.90 | 24.61 | 21.58 |
| | | | | |
| EPS (Unit Curr.) | 1.18 | 1.23 | 0.76 | 0.67 |
| EPS (Adj) (Unit Curr.) | 1.18 | 1.23 | 0.76 | 0.67 |
| Calculated EPS (Unit Curr.) | 1.18 | 1.23 | 0.76 | 0.66 |
| Calculated EPS (Adj) (Unit Curr.) | 1.18 | 1.23 | 0.76 | 0.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.71 | 4.91 | 3.03 | 2.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.71 | 4.91 | 3.03 | 2.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 325.37 | 325.18 | 325.18 | 324.82 |
| Reserve & Surplus | 936.90 | 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(%) | 12.05 | 11.12 | 8.47 | 9.03 |
| PBDTM(%) | 11.54 | 10.66 | 7.96 | 8.46 |
| PATM(%) | 7.28 | 6.84 | 4.71 | 4.59 |