| Gross Sales | 642.46 | 712.33 | 609.96 | 714.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.03 | 2.40 | 5.32 |
| Total Income | 642.46 | 712.36 | 612.36 | 720.28 |
| Total Expenditure | 544.79 | 604.48 | 521.11 | 614.27 |
| PBIDT | 97.67 | 107.88 | 91.25 | 106.01 |
| Interest | 13.58 | 13.75 | 13.85 | 14.02 |
| PBDT | 84.09 | 94.13 | 77.40 | 91.99 |
| Depreciation | 24.98 | 27.50 | 26.72 | 26.15 |
| Tax | 14.28 | 16.60 | 12.62 | 17.13 |
| 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 | 44.83 | 50.03 | 38.06 | 48.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 44.83 | 50.03 | 38.06 | 48.71 |
| | | | | |
| EPS (Unit Curr.) | 1.98 | 2.20 | 1.68 | 2.15 |
| EPS (Adj) (Unit Curr.) | 1.98 | 2.20 | 1.68 | 2.15 |
| Calculated EPS (Unit Curr.) | 1.98 | 2.20 | 1.68 | 2.15 |
| Calculated EPS (Adj) (Unit Curr.) | 1.98 | 2.20 | 1.68 | 2.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.90 | 8.82 | 6.71 | 8.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.90 | 8.82 | 6.71 | 8.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.69 | 22.69 | 22.69 | 22.69 |
| 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(%) | 15.20 | 15.14 | 14.96 | 14.83 |
| PBDTM(%) | 13.09 | 13.21 | 12.69 | 12.87 |
| PATM(%) | 6.98 | 7.02 | 6.24 | 6.81 |