| Gross Sales | 311.95 | 296.88 | 321.57 | 286.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.60 | 3.03 | 3.59 | 2.83 |
| Total Income | 319.55 | 299.91 | 325.16 | 288.96 |
| Total Expenditure | 259.21 | 231.78 | 239.55 | 217.87 |
| PBIDT | 60.34 | 68.13 | 85.61 | 71.09 |
| Interest | 4.43 | 4.49 | 4.73 | 4.61 |
| PBDT | 55.91 | 63.65 | 80.88 | 66.48 |
| Depreciation | 27.28 | 26.85 | 26.01 | 24.76 |
| Tax | 6.23 | 9.44 | 13.14 | 10.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.45 | -0.05 | -0.53 | -0.41 |
| Reported Profit After Tax | 23.85 | 27.40 | 42.26 | 31.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.85 | 27.40 | 42.26 | 31.28 |
| | | | | |
| EPS (Unit Curr.) | 4.65 | 5.35 | 8.24 | 6.11 |
| EPS (Adj) (Unit Curr.) | 4.65 | 5.35 | 8.24 | 6.11 |
| Calculated EPS (Unit Curr.) | 4.60 | 5.35 | 8.25 | 6.05 |
| Calculated EPS (Adj) (Unit Curr.) | 4.60 | 5.35 | 8.25 | 6.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.42 | 21.38 | 32.99 | 24.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.42 | 21.38 | 32.99 | 24.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.36 | 10.25 | 10.25 | 10.35 |
| 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(%) | 19.34 | 22.95 | 26.62 | 24.84 |
| PBDTM(%) | 17.92 | 21.44 | 25.15 | 23.23 |
| PATM(%) | 7.65 | 9.23 | 13.14 | 10.93 |