| Gross Sales | 315.84 | 320.56 | 336.22 | 339.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.09 | 16.02 | 6.36 | 5.40 |
| Total Income | 324.93 | 336.58 | 342.58 | 345.09 |
| Total Expenditure | 294.62 | 299.64 | 306.64 | 306.17 |
| PBIDT | 30.31 | 36.94 | 35.94 | 38.92 |
| Interest | 0.34 | 0.35 | 0.37 | 0.36 |
| PBDT | 29.97 | 36.59 | 35.57 | 38.56 |
| Depreciation | 13.55 | 13.30 | 13.34 | 13.17 |
| Tax | 4.75 | 5.77 | 6.31 | 4.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.53 | 0.26 | -0.66 | 0.21 |
| Reported Profit After Tax | 12.20 | 17.26 | 16.58 | 20.38 |
| Extra-ordinary Items | -3.50 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.70 | 17.26 | 16.58 | 20.38 |
| | | | | |
| EPS (Unit Curr.) | 0.73 | 1.04 | 0.99 | 1.22 |
| EPS (Adj) (Unit Curr.) | 0.73 | 1.04 | 0.99 | 1.22 |
| Calculated EPS (Unit Curr.) | 0.73 | 1.03 | 0.99 | 1.22 |
| Calculated EPS (Adj) (Unit Curr.) | 0.73 | 1.03 | 0.99 | 1.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.92 | 4.13 | 3.97 | 4.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.92 | 4.13 | 3.97 | 4.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 167.02 | 167.02 | 167.02 | 167.02 |
| 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(%) | 9.60 | 11.52 | 10.69 | 11.46 |
| PBDTM(%) | 9.49 | 11.41 | 10.58 | 11.35 |
| PATM(%) | 3.86 | 5.38 | 4.93 | 6.00 |