| Gross Sales | 628.54 | 654.49 | 695.15 | 666.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.26 | 11.32 | 8.09 | 6.80 |
| Total Income | 640.80 | 665.81 | 703.24 | 673.70 |
| Total Expenditure | 547.38 | 555.04 | 583.10 | 583.51 |
| PBIDT | 93.42 | 110.77 | 120.14 | 90.19 |
| Interest | 5.21 | 5.21 | 5.41 | 5.38 |
| PBDT | 88.21 | 105.56 | 114.73 | 84.81 |
| Depreciation | 39.36 | 39.65 | 39.37 | 40.20 |
| Tax | 15.16 | 18.65 | 18.08 | 10.64 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.47 | -1.64 | 1.06 | 0.96 |
| Reported Profit After Tax | 36.16 | 48.90 | 56.22 | 33.01 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 36.16 | 48.90 | 56.22 | 33.01 |
| | | | | |
| EPS (Unit Curr.) | 1.46 | 1.96 | 2.26 | 1.32 |
| EPS (Adj) (Unit Curr.) | 1.46 | 1.96 | 2.26 | 1.32 |
| Calculated EPS (Unit Curr.) | 1.45 | 1.96 | 2.26 | 1.33 |
| Calculated EPS (Adj) (Unit Curr.) | 1.45 | 1.96 | 2.26 | 1.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.81 | 7.86 | 9.03 | 5.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.81 | 7.86 | 9.03 | 5.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.89 | 24.89 | 24.89 | 24.89 |
| 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(%) | 14.86 | 16.92 | 17.28 | 13.52 |
| PBDTM(%) | 14.03 | 16.13 | 16.50 | 12.72 |
| PATM(%) | 5.75 | 7.47 | 8.09 | 4.95 |