| Gross Sales | 496.65 | 514.90 | 438.34 | 411.73 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.15 | 5.42 | 5.93 | 9.34 |
| Total Income | 502.80 | 520.32 | 444.28 | 421.07 |
| Total Expenditure | 435.35 | 453.44 | 388.10 | 363.38 |
| PBIDT | 67.45 | 66.89 | 56.18 | 57.69 |
| Interest | 2.29 | 3.31 | 3.07 | 1.81 |
| PBDT | 65.16 | 63.58 | 53.10 | 55.88 |
| Depreciation | 21.22 | 22.34 | 19.81 | 18.03 |
| Tax | 11.94 | 9.38 | 8.18 | 10.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.13 | 1.02 | 0.24 | -1.49 |
| Reported Profit After Tax | 33.14 | 30.84 | 24.88 | 28.84 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 33.14 | 30.84 | 24.88 | 28.84 |
| | | | | |
| EPS (Unit Curr.) | 1.08 | 5.03 | 4.05 | 4.70 |
| EPS (Adj) (Unit Curr.) | 1.08 | 1.01 | 0.81 | 0.94 |
| Calculated EPS (Unit Curr.) | 1.08 | 5.03 | 4.06 | 4.70 |
| Calculated EPS (Adj) (Unit Curr.) | 1.08 | 1.01 | 0.81 | 0.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.32 | 20.11 | 16.22 | 18.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.32 | 4.02 | 3.24 | 3.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 30.00 | 0.00 | 0.00 | 0.00 |
| Equity | 61.35 | 61.35 | 61.35 | 61.35 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 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(%) | 13.58 | 12.99 | 12.82 | 14.01 |
| PBDTM(%) | 13.12 | 12.35 | 12.11 | 13.57 |
| PATM(%) | 6.67 | 5.99 | 5.68 | 7.00 |