| Gross Sales | 898.69 | 868.81 | 856.35 | 743.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.17 | 0.93 | 2.27 | 1.07 |
| Total Income | 911.86 | 869.74 | 858.62 | 744.62 |
| Total Expenditure | 836.73 | 794.36 | 786.90 | 687.77 |
| PBIDT | 75.13 | 75.38 | 71.72 | 56.85 |
| Interest | 23.57 | 23.50 | 20.77 | 16.72 |
| PBDT | 51.56 | 51.88 | 50.95 | 40.13 |
| Depreciation | 14.68 | 14.22 | 16.60 | 14.19 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.45 | 3.48 | 4.48 | -1.11 |
| Reported Profit After Tax | 32.43 | 34.18 | 29.87 | 27.05 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 32.43 | 34.18 | 29.87 | 27.05 |
| | | | | |
| EPS (Unit Curr.) | 2.72 | 2.87 | 2.51 | 2.27 |
| EPS (Adj) (Unit Curr.) | 2.72 | 2.87 | 2.51 | 2.27 |
| Calculated EPS (Unit Curr.) | 2.72 | 2.87 | 2.51 | 2.27 |
| Calculated EPS (Adj) (Unit Curr.) | 2.72 | 2.87 | 2.51 | 2.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.88 | 11.47 | 10.02 | 9.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.88 | 11.47 | 10.02 | 9.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 119.20 | 119.20 | 119.20 | 119.20 |
| 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(%) | 8.36 | 8.68 | 8.38 | 7.65 |
| PBDTM(%) | 5.74 | 5.97 | 5.95 | 5.40 |
| PATM(%) | 3.61 | 3.93 | 3.49 | 3.64 |