| Gross Sales | 701.12 | 739.37 | 703.51 | 600.66 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.41 | 16.43 | 15.70 | 41.56 |
| Total Income | 716.53 | 755.80 | 719.21 | 642.22 |
| Total Expenditure | 622.69 | 667.87 | 629.68 | 514.62 |
| PBIDT | 93.84 | 87.93 | 89.52 | 127.60 |
| Interest | 1.05 | 0.76 | 1.10 | 1.12 |
| PBDT | 92.79 | 87.17 | 88.43 | 126.48 |
| Depreciation | 12.01 | 12.00 | 10.54 | 10.64 |
| Tax | 24.61 | 16.67 | 19.66 | 21.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.81 | 2.78 | 0.34 | 2.12 |
| Reported Profit After Tax | 58.99 | 55.72 | 57.88 | 91.84 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 22.32 |
| Adjusted Profit After Extra-ordinary item | 58.99 | 55.72 | 57.88 | 69.52 |
| | | | | |
| EPS (Unit Curr.) | 3.21 | 3.03 | 3.15 | 5.00 |
| EPS (Adj) (Unit Curr.) | 3.21 | 3.03 | 3.15 | 5.00 |
| Calculated EPS (Unit Curr.) | 3.21 | 3.03 | 3.15 | 5.00 |
| Calculated EPS (Adj) (Unit Curr.) | 3.21 | 3.03 | 3.15 | 5.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.84 | 12.13 | 12.59 | 19.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.84 | 12.13 | 12.59 | 19.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 36.76 | 36.76 | 36.76 | 36.76 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 13.38 | 11.89 | 12.72 | 21.24 |
| PBDTM(%) | 13.23 | 11.79 | 12.57 | 21.06 |
| PATM(%) | 8.41 | 7.54 | 8.23 | 15.29 |