| Gross Sales | 301.71 | 336.47 | 278.03 | 300.81 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.30 | 1.51 | 1.44 | 11.97 |
| Total Income | 306.01 | 337.98 | 279.46 | 312.78 |
| Total Expenditure | 239.46 | 257.37 | 214.89 | 239.50 |
| PBIDT | 66.55 | 80.61 | 64.58 | 73.27 |
| Interest | 7.51 | 9.21 | 8.85 | 10.78 |
| PBDT | 59.04 | 71.41 | 55.73 | 62.50 |
| Depreciation | 9.51 | 9.78 | 8.30 | 8.57 |
| Tax | 10.12 | 19.12 | 10.05 | 11.32 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.23 | -3.30 | 2.23 | 2.34 |
| Reported Profit After Tax | 37.18 | 45.81 | 35.15 | 40.27 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 37.18 | 45.81 | 35.15 | 40.27 |
| | | | | |
| EPS (Unit Curr.) | 2.28 | 2.97 | 2.28 | 2.61 |
| EPS (Adj) (Unit Curr.) | 2.28 | 2.97 | 2.28 | 2.61 |
| Calculated EPS (Unit Curr.) | 2.26 | 2.97 | 2.28 | 2.61 |
| Calculated EPS (Adj) (Unit Curr.) | 2.26 | 2.97 | 2.28 | 2.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.03 | 11.87 | 9.12 | 10.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.03 | 11.87 | 9.12 | 10.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.48 | 15.44 | 15.41 | 15.41 |
| 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(%) | 22.06 | 23.96 | 23.23 | 24.36 |
| PBDTM(%) | 19.57 | 21.22 | 20.04 | 20.78 |
| PATM(%) | 12.32 | 13.61 | 12.64 | 13.39 |