| Gross Sales | 306.46 | 317.00 | 306.51 | 274.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.27 | 4.17 | 3.56 | 4.79 |
| Total Income | 310.73 | 321.17 | 310.07 | 278.84 |
| Total Expenditure | 259.16 | 266.64 | 259.25 | 240.91 |
| PBIDT | 51.57 | 54.53 | 50.82 | 37.93 |
| Interest | 0.87 | 0.85 | 0.78 | 0.87 |
| PBDT | 50.70 | 53.68 | 50.04 | 37.06 |
| Depreciation | 10.03 | 10.03 | 9.81 | 9.86 |
| Tax | 11.68 | 11.27 | 10.91 | 3.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.45 | -0.47 | -1.18 | 4.09 |
| Reported Profit After Tax | 29.44 | 32.85 | 30.50 | 19.84 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 29.44 | 32.85 | 30.50 | 19.84 |
| | | | | |
| EPS (Unit Curr.) | 3.21 | 3.58 | 3.33 | 2.16 |
| EPS (Adj) (Unit Curr.) | 3.21 | 3.58 | 3.33 | 2.16 |
| Calculated EPS (Unit Curr.) | 3.21 | 3.58 | 3.33 | 2.16 |
| Calculated EPS (Adj) (Unit Curr.) | 3.21 | 3.58 | 3.33 | 2.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.85 | 14.33 | 13.31 | 8.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.85 | 14.33 | 13.31 | 8.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 91.67 | 91.67 | 91.67 | 91.67 |
| Reserve & Surplus | 0.00 | 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(%) | 16.83 | 17.20 | 16.58 | 13.84 |
| PBDTM(%) | 16.54 | 16.93 | 16.33 | 13.52 |
| PATM(%) | 9.61 | 10.36 | 9.95 | 7.24 |