| Gross Sales | 269.41 | 285.46 | 256.29 | 264.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.19 | 2.01 | 2.78 | 9.14 |
| Total Income | 274.60 | 287.46 | 259.07 | 273.54 |
| Total Expenditure | 210.58 | 217.98 | 198.03 | 196.69 |
| PBIDT | 64.01 | 69.48 | 61.04 | 76.86 |
| Interest | 5.24 | 5.62 | 5.83 | 6.30 |
| PBDT | 58.77 | 63.86 | 55.22 | 70.55 |
| Depreciation | 24.14 | 21.37 | 19.99 | 22.23 |
| Tax | 8.54 | 13.03 | 9.47 | 8.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.61 | -1.82 | -0.37 | 0.06 |
| Reported Profit After Tax | 26.70 | 31.28 | 26.13 | 39.93 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 26.70 | 31.28 | 26.13 | 39.93 |
| | | | | |
| EPS (Unit Curr.) | 5.21 | 6.11 | 5.10 | 7.80 |
| EPS (Adj) (Unit Curr.) | 5.21 | 6.11 | 5.10 | 7.80 |
| Calculated EPS (Unit Curr.) | 5.21 | 6.11 | 5.10 | 7.80 |
| Calculated EPS (Adj) (Unit Curr.) | 5.21 | 6.11 | 5.10 | 7.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.85 | 24.43 | 20.41 | 31.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.85 | 24.43 | 20.41 | 31.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.24 | 10.24 | 10.24 | 10.24 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 23.76 | 24.34 | 23.82 | 29.07 |
| PBDTM(%) | 21.81 | 22.37 | 21.55 | 26.68 |
| PATM(%) | 9.91 | 10.96 | 10.20 | 15.10 |