| Gross Sales | 751.10 | 668.03 | 628.54 | 654.49 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.66 | 10.96 | 12.26 | 11.32 |
| Total Income | 762.76 | 678.99 | 640.80 | 665.81 |
| Total Expenditure | 627.12 | 598.64 | 547.38 | 555.04 |
| PBIDT | 135.64 | 80.35 | 93.42 | 110.77 |
| Interest | 5.81 | 5.29 | 5.21 | 5.21 |
| PBDT | 129.83 | 75.06 | 88.21 | 105.56 |
| Depreciation | 39.05 | 39.14 | 39.36 | 39.65 |
| Tax | 21.26 | 10.59 | 15.16 | 18.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.85 | -1.21 | -2.47 | -1.64 |
| Reported Profit After Tax | 67.67 | 26.54 | 36.16 | 48.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 67.67 | 26.54 | 36.16 | 48.90 |
| | | | | |
| EPS (Unit Curr.) | 2.72 | 1.06 | 1.46 | 1.96 |
| EPS (Adj) (Unit Curr.) | 2.72 | 1.06 | 1.46 | 1.96 |
| Calculated EPS (Unit Curr.) | 2.72 | 1.07 | 1.45 | 1.96 |
| Calculated EPS (Adj) (Unit Curr.) | 2.72 | 1.07 | 1.45 | 1.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.88 | 4.27 | 5.81 | 7.86 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.88 | 4.27 | 5.81 | 7.86 |
| 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(%) | 18.06 | 12.03 | 14.86 | 16.92 |
| PBDTM(%) | 17.29 | 11.24 | 14.03 | 16.13 |
| PATM(%) | 9.01 | 3.97 | 5.75 | 7.47 |