| Gross Sales | 410.85 | 1,002.04 | 1,000.04 | 973.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.92 | 8.74 | 10.64 | 7.59 |
| Total Income | 424.77 | 1,010.78 | 1,010.67 | 981.22 |
| Total Expenditure | 360.10 | 857.42 | 858.91 | 840.34 |
| PBIDT | 64.67 | 153.37 | 151.77 | 140.88 |
| Interest | 13.25 | 13.81 | 12.54 | 14.90 |
| PBDT | 51.42 | 139.56 | 139.23 | 125.98 |
| Depreciation | 8.62 | 8.11 | 7.76 | 7.55 |
| Tax | 8.05 | 32.28 | 32.39 | 29.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.89 | 1.83 | 1.21 | 0.37 |
| Reported Profit After Tax | 32.86 | 97.33 | 97.86 | 88.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 32.86 | 97.33 | 97.86 | 88.62 |
| | | | | |
| EPS (Unit Curr.) | 0.77 | 2.29 | 2.31 | 2.10 |
| EPS (Adj) (Unit Curr.) | 0.77 | 2.29 | 2.31 | 2.10 |
| Calculated EPS (Unit Curr.) | 0.77 | 2.29 | 2.31 | 2.09 |
| Calculated EPS (Adj) (Unit Curr.) | 0.77 | 2.29 | 2.31 | 2.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.10 | 9.17 | 9.22 | 8.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.10 | 9.17 | 9.22 | 8.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 10.00 |
| Equity | 424.50 | 424.50 | 424.50 | 424.50 |
| 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(%) | 15.74 | 15.31 | 15.18 | 14.47 |
| PBDTM(%) | 12.52 | 13.93 | 13.92 | 12.94 |
| PATM(%) | 8.00 | 9.71 | 9.79 | 9.10 |