| Gross Sales | 551.69 | 527.78 | 523.30 | 525.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.37 | 4.52 | 4.07 | 6.43 |
| Total Income | 559.06 | 532.30 | 527.37 | 532.18 |
| Total Expenditure | 489.54 | 464.84 | 476.43 | 484.19 |
| PBIDT | 69.52 | 67.46 | 50.94 | 47.99 |
| Interest | 4.23 | 4.03 | 4.46 | 4.12 |
| PBDT | 65.29 | 63.43 | 46.48 | 43.87 |
| Depreciation | 19.75 | 18.53 | 18.66 | 17.93 |
| Tax | 10.49 | 7.06 | 4.34 | 4.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.09 | 6.22 | 2.93 | 2.22 |
| Reported Profit After Tax | 33.96 | 31.62 | 20.55 | 19.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 33.96 | 31.62 | 20.55 | 19.15 |
| | | | | |
| EPS (Unit Curr.) | 1.16 | 5.38 | 3.50 | 3.26 |
| EPS (Adj) (Unit Curr.) | 1.16 | 5.38 | 0.70 | 0.65 |
| Calculated EPS (Unit Curr.) | 1.16 | 5.39 | 3.50 | 3.26 |
| Calculated EPS (Adj) (Unit Curr.) | 1.16 | 5.39 | 0.70 | 0.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.63 | 21.54 | 14.00 | 13.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.63 | 21.54 | 2.80 | 2.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 40.00 | 0.00 |
| Equity | 58.71 | 58.71 | 58.71 | 58.71 |
| Reserve & Surplus | 1,662.02 | 1,628.70 | 1,620.54 | 1,600.10 |
| Face Value | 2.00 | 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(%) | 12.60 | 12.78 | 9.73 | 9.13 |
| PBDTM(%) | 11.83 | 12.02 | 8.88 | 8.34 |
| PATM(%) | 6.16 | 5.99 | 3.93 | 3.64 |