| Gross Sales | 695.15 | 666.90 | 679.37 | 748.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.09 | 6.80 | 6.64 | 5.43 |
| Total Income | 703.24 | 673.70 | 686.01 | 753.62 |
| Total Expenditure | 583.10 | 583.51 | 591.71 | 649.29 |
| PBIDT | 120.14 | 90.19 | 94.30 | 104.33 |
| Interest | 5.41 | 5.38 | 4.98 | 4.89 |
| PBDT | 114.73 | 84.81 | 89.32 | 99.44 |
| Depreciation | 39.37 | 40.20 | 39.75 | 39.11 |
| Tax | 18.08 | 10.64 | 14.38 | 17.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.06 | 0.96 | -1.54 | -1.34 |
| Reported Profit After Tax | 56.22 | 33.01 | 36.73 | 44.37 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 56.22 | 33.01 | 36.73 | 44.37 |
| | | | | |
| EPS (Unit Curr.) | 2.26 | 1.32 | 1.48 | 1.78 |
| EPS (Adj) (Unit Curr.) | 2.26 | 1.32 | 1.48 | 1.78 |
| Calculated EPS (Unit Curr.) | 2.26 | 1.33 | 1.48 | 1.78 |
| Calculated EPS (Adj) (Unit Curr.) | 2.26 | 1.33 | 1.48 | 1.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.03 | 5.30 | 5.90 | 7.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.03 | 5.30 | 5.90 | 7.13 |
| 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(%) | 17.28 | 13.52 | 13.88 | 13.94 |
| PBDTM(%) | 16.50 | 12.72 | 13.15 | 13.29 |
| PATM(%) | 8.09 | 4.95 | 5.41 | 5.93 |