| Gross Sales | 398.05 | 360.51 | 431.33 | 437.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 18.08 | 15.12 | 10.50 | 8.75 |
| Total Income | 416.13 | 375.63 | 441.83 | 445.90 |
| Total Expenditure | 344.90 | 299.34 | 355.43 | 364.52 |
| PBIDT | 71.23 | 76.28 | 86.39 | 81.38 |
| Interest | 6.68 | 7.88 | 9.16 | 6.45 |
| PBDT | 64.55 | 68.41 | 77.24 | 74.92 |
| Depreciation | 13.24 | 13.23 | 12.82 | 14.79 |
| Tax | 12.34 | 13.49 | 16.30 | 19.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.48 | -2.33 | 0.25 | -5.05 |
| Reported Profit After Tax | 37.48 | 44.01 | 47.87 | 45.98 |
| Extra-ordinary Items | -0.51 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 37.99 | 44.01 | 47.87 | 45.98 |
| | | | | |
| EPS (Unit Curr.) | 16.33 | 19.16 | 20.85 | 19.10 |
| EPS (Adj) (Unit Curr.) | 16.33 | 19.16 | 20.85 | 19.10 |
| Calculated EPS (Unit Curr.) | 16.32 | 19.17 | 20.85 | 20.02 |
| Calculated EPS (Adj) (Unit Curr.) | 16.32 | 19.17 | 20.85 | 20.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 65.30 | 76.66 | 83.39 | 80.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 65.30 | 76.66 | 83.39 | 80.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.96 | 22.96 | 22.96 | 22.96 |
| 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(%) | 17.89 | 21.16 | 20.03 | 18.62 |
| PBDTM(%) | 16.22 | 18.98 | 17.91 | 17.14 |
| PATM(%) | 9.42 | 12.21 | 11.10 | 10.52 |