| Gross Sales | 215.24 | 223.97 | 236.65 | 207.06 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.78 | 5.81 | 5.52 | 7.14 |
| Total Income | 221.02 | 229.78 | 242.18 | 214.20 |
| Total Expenditure | 185.60 | 185.00 | 189.81 | 176.23 |
| PBIDT | 35.42 | 44.78 | 52.37 | 37.97 |
| Interest | 3.55 | 4.28 | 2.58 | 2.66 |
| PBDT | 31.87 | 40.50 | 49.78 | 35.31 |
| Depreciation | 10.00 | 9.94 | 9.68 | 9.63 |
| Tax | 6.83 | 13.70 | 17.99 | 9.93 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.26 | -2.89 | -3.58 | 0.79 |
| Reported Profit After Tax | 13.79 | 19.75 | 25.70 | 14.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 13.79 | 19.75 | 25.70 | 14.96 |
| | | | | |
| EPS (Unit Curr.) | 1.28 | 1.84 | 2.39 | 1.39 |
| EPS (Adj) (Unit Curr.) | 1.28 | 1.84 | 2.39 | 1.39 |
| Calculated EPS (Unit Curr.) | 1.28 | 1.84 | 2.39 | 1.39 |
| Calculated EPS (Adj) (Unit Curr.) | 1.28 | 1.84 | 2.39 | 1.39 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.13 | 7.35 | 9.56 | 5.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.13 | 7.35 | 9.56 | 5.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 107.52 | 107.52 | 107.49 | 107.49 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 16.46 | 19.99 | 22.13 | 18.34 |
| PBDTM(%) | 14.81 | 18.08 | 21.04 | 17.05 |
| PATM(%) | 6.41 | 8.82 | 10.86 | 7.22 |