| Gross Sales | 888.03 | 751.31 | 720.58 | 825.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.51 | 1.91 | 1.67 | 4.43 |
| Total Income | 895.54 | 753.22 | 722.25 | 829.60 |
| Total Expenditure | 739.93 | 635.91 | 634.04 | 725.98 |
| PBIDT | 155.61 | 117.31 | 88.21 | 103.62 |
| Interest | 7.96 | 7.88 | 8.65 | 9.67 |
| PBDT | 147.65 | 109.43 | 79.56 | 93.95 |
| Depreciation | 37.64 | 37.65 | 37.13 | 36.74 |
| Tax | 43.70 | 30.41 | 16.53 | 22.32 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.89 | -3.62 | 1.27 | -2.14 |
| Reported Profit After Tax | 68.20 | 44.99 | 24.63 | 37.03 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 68.20 | 44.99 | 24.63 | 37.03 |
| | | | | |
| EPS (Unit Curr.) | 3.33 | 2.20 | 1.20 | 1.81 |
| EPS (Adj) (Unit Curr.) | 3.33 | 2.20 | 1.20 | 1.81 |
| Calculated EPS (Unit Curr.) | 3.33 | 2.20 | 1.20 | 1.81 |
| Calculated EPS (Adj) (Unit Curr.) | 3.33 | 2.20 | 1.20 | 1.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.32 | 8.78 | 4.81 | 7.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.32 | 8.78 | 4.81 | 7.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 75.00 | 0.00 | 0.00 |
| Equity | 20.49 | 20.49 | 20.49 | 20.49 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 17.52 | 15.61 | 12.24 | 12.56 |
| PBDTM(%) | 16.63 | 14.57 | 11.04 | 11.39 |
| PATM(%) | 7.68 | 5.99 | 3.42 | 4.49 |