| Gross Sales | 217.34 | 222.70 | 244.41 | 217.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.94 | 7.96 | 7.77 | 12.88 |
| Total Income | 227.28 | 230.66 | 252.18 | 229.99 |
| Total Expenditure | 190.98 | 193.11 | 211.16 | 188.18 |
| PBIDT | 36.30 | 37.55 | 41.02 | 41.81 |
| Interest | 3.79 | 3.30 | 3.47 | 3.45 |
| PBDT | 32.51 | 34.25 | 37.55 | 38.36 |
| Depreciation | 8.61 | 8.63 | 8.44 | 8.40 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | -3.23 |
| Reported Profit After Tax | 23.91 | 25.63 | 29.10 | 33.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.91 | 25.63 | 29.10 | 33.19 |
| | | | | |
| EPS (Unit Curr.) | 4.71 | 5.05 | 5.74 | 6.86 |
| EPS (Adj) (Unit Curr.) | 4.71 | 5.05 | 5.74 | 6.86 |
| Calculated EPS (Unit Curr.) | 4.71 | 5.05 | 5.74 | 6.54 |
| Calculated EPS (Adj) (Unit Curr.) | 4.71 | 5.05 | 5.74 | 6.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.85 | 20.21 | 22.95 | 26.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.85 | 20.21 | 22.95 | 26.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 50.72 | 50.72 | 50.72 | 50.72 |
| 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(%) | 16.70 | 16.86 | 16.78 | 19.26 |
| PBDTM(%) | 14.96 | 15.38 | 15.36 | 17.67 |
| PATM(%) | 11.00 | 11.51 | 11.91 | 15.29 |