| Gross Sales | 800.68 | 760.08 | 793.31 | 841.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.04 | 0.64 | 1.78 | 0.84 |
| Total Income | 801.72 | 760.73 | 795.09 | 842.14 |
| Total Expenditure | 689.14 | 660.52 | 682.07 | 720.97 |
| PBIDT | 112.58 | 100.20 | 113.03 | 121.17 |
| Interest | 16.96 | 16.08 | 21.03 | 21.38 |
| PBDT | 95.63 | 84.12 | 92.00 | 99.79 |
| Depreciation | 37.25 | 37.27 | 36.87 | 36.62 |
| Tax | 13.86 | 11.92 | 14.16 | 15.05 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.10 | 0.15 | -0.02 | 1.75 |
| Reported Profit After Tax | 44.41 | 34.79 | 40.99 | 46.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 44.41 | 34.79 | 40.99 | 46.37 |
| | | | | |
| EPS (Unit Curr.) | 7.90 | 6.19 | 7.29 | 8.25 |
| EPS (Adj) (Unit Curr.) | 7.90 | 6.19 | 7.29 | 8.25 |
| Calculated EPS (Unit Curr.) | 7.90 | 6.19 | 7.29 | 8.25 |
| Calculated EPS (Adj) (Unit Curr.) | 7.90 | 6.19 | 7.29 | 8.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 31.60 | 24.75 | 29.16 | 32.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.60 | 24.75 | 29.16 | 32.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 56.22 | 56.22 | 56.22 | 56.22 |
| 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(%) | 14.06 | 13.18 | 14.25 | 14.40 |
| PBDTM(%) | 11.94 | 11.07 | 11.60 | 11.86 |
| PATM(%) | 5.55 | 4.58 | 5.17 | 5.51 |