| Gross Sales | 805.35 | 823.32 | 664.76 | 770.56 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.02 | 2.86 | 1.87 | 3.16 |
| Total Income | 344.45 | 377.71 | 314.93 | 361.94 |
| Total Expenditure | 280.28 | 309.39 | 263.09 | 310.88 |
| PBIDT | 64.17 | 68.32 | 51.84 | 51.06 |
| Interest | 2.36 | 3.35 | 4.16 | 4.93 |
| PBDT | 61.81 | 64.98 | 47.67 | 46.14 |
| Depreciation | 7.36 | 7.35 | 7.33 | 7.45 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 54.45 | 57.63 | 40.34 | 38.68 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -5.39 |
| Adjusted Profit After Extra-ordinary item | 54.45 | 57.63 | 40.34 | 44.07 |
| | | | | |
| EPS (Unit Curr.) | 2.82 | 2.99 | 2.09 | 2.02 |
| EPS (Adj) (Unit Curr.) | 2.82 | 2.99 | 2.09 | 2.02 |
| Calculated EPS (Unit Curr.) | 2.81 | 2.99 | 2.09 | 2.01 |
| Calculated EPS (Adj) (Unit Curr.) | 2.81 | 2.99 | 2.09 | 2.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.25 | 11.95 | 8.37 | 8.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.25 | 11.95 | 8.37 | 8.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 193.63 | 192.96 | 192.81 | 192.73 |
| 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(%) | 18.85 | 18.23 | 16.56 | 14.23 |
| PBDTM(%) | 18.16 | 17.33 | 15.23 | 12.86 |
| PATM(%) | 15.99 | 15.37 | 12.89 | 10.78 |