| Gross Sales | 971.33 | 1,044.09 | 1,016.42 | 1,053.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.94 | 27.98 | 32.71 | 3.27 |
| Total Income | 978.27 | 1,072.07 | 1,049.13 | 1,056.74 |
| Total Expenditure | 909.87 | 979.76 | 963.28 | 975.84 |
| PBIDT | 68.40 | 92.30 | 85.85 | 80.90 |
| Interest | 7.34 | 5.64 | 2.54 | 3.75 |
| PBDT | 61.06 | 86.67 | 83.31 | 77.15 |
| Depreciation | 11.28 | 9.60 | 9.66 | 8.38 |
| Tax | 11.62 | 15.02 | 12.80 | 18.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.06 | -0.22 | -0.25 | -0.04 |
| Reported Profit After Tax | 38.10 | 62.26 | 61.10 | 50.72 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 38.10 | 62.26 | 61.10 | 50.72 |
| | | | | |
| EPS (Unit Curr.) | 1.10 | 1.79 | 1.76 | 1.46 |
| EPS (Adj) (Unit Curr.) | 1.10 | 1.79 | 1.76 | 1.46 |
| Calculated EPS (Unit Curr.) | 1.10 | 1.79 | 1.76 | 1.46 |
| Calculated EPS (Adj) (Unit Curr.) | 1.10 | 1.79 | 1.76 | 1.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.39 | 7.17 | 7.04 | 5.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.39 | 7.17 | 7.04 | 5.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 50.00 | 50.00 | 0.00 |
| Equity | 34.73 | 34.73 | 34.73 | 34.73 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 7.04 | 8.84 | 8.45 | 7.68 |
| PBDTM(%) | 6.29 | 8.30 | 8.20 | 7.32 |
| PATM(%) | 3.92 | 5.96 | 6.01 | 4.81 |