| Gross Sales | 438.34 | 411.73 | 457.59 | 463.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.93 | 9.34 | 4.73 | 5.39 |
| Total Income | 444.28 | 421.07 | 462.32 | 468.74 |
| Total Expenditure | 388.10 | 363.38 | 404.74 | 400.18 |
| PBIDT | 56.18 | 57.69 | 57.57 | 68.56 |
| Interest | 3.07 | 1.81 | 2.51 | 4.28 |
| PBDT | 53.10 | 55.88 | 55.06 | 64.29 |
| Depreciation | 19.81 | 18.03 | 18.30 | 18.44 |
| Tax | 8.18 | 10.50 | 9.97 | 11.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.24 | -1.49 | -0.57 | 0.79 |
| Reported Profit After Tax | 24.88 | 28.84 | 27.36 | 34.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 24.88 | 28.84 | 27.36 | 34.06 |
| | | | | |
| EPS (Unit Curr.) | 4.05 | 4.70 | 4.46 | 5.74 |
| EPS (Adj) (Unit Curr.) | 4.05 | 4.70 | 4.46 | 5.74 |
| Calculated EPS (Unit Curr.) | 4.06 | 4.70 | 4.46 | 5.55 |
| Calculated EPS (Adj) (Unit Curr.) | 4.06 | 4.70 | 4.46 | 5.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.22 | 18.80 | 17.84 | 22.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.22 | 18.80 | 17.84 | 22.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 30.00 | 0.00 |
| Equity | 61.35 | 61.35 | 61.36 | 61.36 |
| 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(%) | 12.82 | 14.01 | 12.58 | 14.80 |
| PBDTM(%) | 12.11 | 13.57 | 12.03 | 13.87 |
| PATM(%) | 5.68 | 7.00 | 5.98 | 7.35 |