| Gross Sales | 799.51 | 825.28 | 798.87 | 792.27 |
| Other Operating Income | 5.32 | 4.16 | 3.87 | 7.33 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 804.83 | 829.44 | 802.74 | 799.60 |
| Total Expenditure | 766.17 | 794.26 | 766.48 | 768.57 |
| PBIDT | 38.66 | 35.18 | 36.26 | 31.03 |
| Interest | 9.24 | 8.66 | 10.03 | 9.47 |
| PBDT | 29.42 | 26.52 | 26.23 | 21.57 |
| Depreciation | 4.47 | 4.22 | 4.04 | 3.53 |
| Tax | 6.72 | 5.80 | 5.75 | 3.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.19 | 0.15 | -0.10 | 1.33 |
| Reported Profit After Tax | 18.05 | 16.35 | 16.55 | 12.87 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.05 | 16.35 | 16.55 | 12.87 |
| | | | | |
| EPS (Unit Curr.) | 1.01 | 0.91 | 0.93 | 0.72 |
| EPS (Adj) (Unit Curr.) | 1.01 | 0.91 | 0.93 | 0.72 |
| Calculated EPS (Unit Curr.) | 1.01 | 0.91 | 0.93 | 0.72 |
| Calculated EPS (Adj) (Unit Curr.) | 1.01 | 0.91 | 0.93 | 0.72 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.04 | 3.66 | 3.70 | 2.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.04 | 3.66 | 3.70 | 2.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.87 | 17.87 | 17.87 | 17.87 |
| 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(%) | 4.84 | 4.26 | 4.54 | 3.92 |
| PBDTM(%) | 3.68 | 3.21 | 3.28 | 2.72 |
| PATM(%) | 2.26 | 1.98 | 2.07 | 1.62 |