| Gross Sales | 527.78 | 523.30 | 525.75 | 502.38 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.52 | 4.07 | 6.43 | 7.38 |
| Total Income | 532.30 | 527.37 | 532.18 | 509.76 |
| Total Expenditure | 464.84 | 476.43 | 484.19 | 451.58 |
| PBIDT | 67.46 | 50.94 | 47.99 | 58.18 |
| Interest | 4.03 | 4.46 | 4.12 | 2.15 |
| PBDT | 63.43 | 46.48 | 43.87 | 56.03 |
| Depreciation | 18.53 | 18.66 | 17.93 | 16.80 |
| Tax | 7.06 | 4.34 | 4.57 | 8.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.22 | 2.93 | 2.22 | 0.78 |
| Reported Profit After Tax | 31.62 | 20.55 | 19.15 | 29.68 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 31.62 | 20.55 | 19.15 | 29.68 |
| | | | | |
| EPS (Unit Curr.) | 5.38 | 3.50 | 3.26 | 5.06 |
| EPS (Adj) (Unit Curr.) | 5.38 | 0.70 | 0.65 | 1.01 |
| Calculated EPS (Unit Curr.) | 5.39 | 3.50 | 3.26 | 5.06 |
| Calculated EPS (Adj) (Unit Curr.) | 5.39 | 0.70 | 0.65 | 1.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.54 | 14.00 | 13.05 | 20.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.54 | 2.80 | 2.61 | 4.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 40.00 | 0.00 | 0.00 |
| Equity | 58.71 | 58.71 | 58.71 | 58.71 |
| Reserve & Surplus | 1,628.70 | 1,620.54 | 1,600.10 | 1,580.87 |
| 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(%) | 12.78 | 9.73 | 9.13 | 11.58 |
| PBDTM(%) | 12.02 | 8.88 | 8.34 | 11.15 |
| PATM(%) | 5.99 | 3.93 | 3.64 | 5.91 |