| Gross Sales | 520.39 | 545.30 | 563.18 | 587.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.38 | 7.11 | 7.06 | 8.72 |
| Total Income | 528.77 | 552.41 | 570.24 | 595.93 |
| Total Expenditure | 475.91 | 481.20 | 490.32 | 491.42 |
| PBIDT | 52.86 | 71.21 | 79.92 | 104.51 |
| Interest | 4.30 | 4.44 | 3.95 | 4.88 |
| PBDT | 48.56 | 66.77 | 75.97 | 99.63 |
| Depreciation | 16.32 | 15.67 | 14.44 | 12.10 |
| Tax | 6.28 | 11.11 | 14.60 | 18.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.73 | 2.20 | 0.72 | 3.68 |
| Reported Profit After Tax | 23.23 | 37.79 | 46.21 | 65.27 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.23 | 37.79 | 46.21 | 65.27 |
| | | | | |
| EPS (Unit Curr.) | 3.96 | 6.44 | 7.87 | 11.11 |
| EPS (Adj) (Unit Curr.) | 3.96 | 6.44 | 7.87 | 11.11 |
| Calculated EPS (Unit Curr.) | 3.96 | 6.44 | 7.87 | 11.12 |
| Calculated EPS (Adj) (Unit Curr.) | 3.96 | 6.44 | 7.87 | 11.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.83 | 25.75 | 31.48 | 44.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.83 | 25.75 | 31.48 | 44.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 50.00 | 0.00 | 0.00 | 0.00 |
| Equity | 58.71 | 58.71 | 58.71 | 58.71 |
| Reserve & Surplus | 1,553.47 | 1,530.13 | 1,492.82 | 1,447.84 |
| 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(%) | 10.16 | 13.06 | 14.19 | 17.80 |
| PBDTM(%) | 9.33 | 12.24 | 13.49 | 16.97 |
| PATM(%) | 4.46 | 6.93 | 8.21 | 11.12 |