| Gross Sales | 676.99 | 624.09 | 544.36 | 670.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 3.50 | 0.00 | 0.12 |
| Total Income | 676.99 | 627.59 | 544.36 | 670.15 |
| Total Expenditure | 576.68 | 537.01 | 467.42 | 570.54 |
| PBIDT | 100.31 | 90.58 | 76.94 | 99.61 |
| Interest | 14.54 | 14.28 | 13.75 | 15.92 |
| PBDT | 85.77 | 76.30 | 63.19 | 83.69 |
| Depreciation | 25.43 | 29.49 | 28.74 | 28.55 |
| Tax | 15.50 | 12.19 | 8.99 | 14.21 |
| 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 | 44.84 | 34.62 | 25.46 | 40.93 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 44.84 | 34.62 | 25.46 | 40.93 |
| | | | | |
| EPS (Unit Curr.) | 1.98 | 1.53 | 1.13 | 1.81 |
| EPS (Adj) (Unit Curr.) | 1.98 | 1.53 | 1.13 | 1.81 |
| Calculated EPS (Unit Curr.) | 1.98 | 1.53 | 1.13 | 1.81 |
| Calculated EPS (Adj) (Unit Curr.) | 1.98 | 1.53 | 1.13 | 1.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.90 | 6.12 | 4.50 | 7.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.90 | 6.12 | 4.50 | 7.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 22.69 | 22.61 | 22.61 | 22.61 |
| 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(%) | 14.82 | 14.51 | 14.13 | 14.87 |
| PBDTM(%) | 12.67 | 12.23 | 11.61 | 12.49 |
| PATM(%) | 6.62 | 5.55 | 4.68 | 6.11 |