| Gross Sales | 343.02 | 335.71 | 307.70 | 327.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 31.68 | 37.28 | 24.95 | 27.25 |
| Total Income | 374.70 | 372.99 | 332.65 | 354.85 |
| Total Expenditure | 281.66 | 252.61 | 227.30 | 258.04 |
| PBIDT | 93.04 | 120.39 | 105.35 | 96.81 |
| Interest | 8.11 | 8.38 | 8.68 | 8.50 |
| PBDT | 84.94 | 112.00 | 96.67 | 88.31 |
| Depreciation | 40.64 | 40.28 | 40.50 | 37.29 |
| Tax | 0.00 | -52.72 | 20.08 | 17.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.94 | 56.40 | -5.28 | -4.10 |
| Reported Profit After Tax | 33.35 | 68.04 | 41.37 | 37.89 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 33.35 | 68.04 | 41.37 | 37.89 |
| | | | | |
| EPS (Unit Curr.) | 1.66 | 3.38 | 2.06 | 1.89 |
| EPS (Adj) (Unit Curr.) | 1.66 | 3.38 | 2.06 | 1.89 |
| Calculated EPS (Unit Curr.) | 1.65 | 3.38 | 2.05 | 1.89 |
| Calculated EPS (Adj) (Unit Curr.) | 1.65 | 3.38 | 2.05 | 1.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.62 | 13.50 | 8.22 | 7.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.62 | 13.50 | 8.22 | 7.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 201.54 | 201.52 | 201.40 | 200.91 |
| 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(%) | 27.12 | 35.86 | 34.24 | 29.55 |
| PBDTM(%) | 24.76 | 33.36 | 31.42 | 26.96 |
| PATM(%) | 9.72 | 20.27 | 13.44 | 11.57 |