| Gross Sales | 461.24 | 447.83 | 436.88 | 389.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.05 | 18.93 | 7.08 | 8.77 |
| Total Income | 471.29 | 466.76 | 443.96 | 398.52 |
| Total Expenditure | 386.26 | 373.62 | 372.38 | 349.55 |
| PBIDT | 85.03 | 93.14 | 71.58 | 48.97 |
| Interest | 1.53 | 2.89 | 1.82 | 1.38 |
| PBDT | 83.50 | 90.25 | 69.76 | 47.59 |
| Depreciation | 27.47 | 28.45 | 26.39 | 26.11 |
| Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.81 | 14.91 | 0.00 | 0.00 |
| Reported Profit After Tax | 51.22 | 46.89 | 43.37 | 21.48 |
| Extra-ordinary Items | 3.66 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 47.56 | 46.89 | 43.37 | 21.48 |
| | | | | |
| EPS (Unit Curr.) | 7.28 | 6.66 | 6.16 | 3.05 |
| EPS (Adj) (Unit Curr.) | 7.28 | 6.66 | 6.16 | 3.05 |
| Calculated EPS (Unit Curr.) | 7.28 | 6.66 | 6.16 | 3.05 |
| Calculated EPS (Adj) (Unit Curr.) | 7.28 | 6.66 | 6.16 | 3.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 29.10 | 26.64 | 24.64 | 12.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.10 | 26.64 | 24.64 | 12.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.08 | 14.08 | 14.08 | 14.08 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 18.44 | 20.80 | 16.38 | 12.56 |
| PBDTM(%) | 18.10 | 20.15 | 15.97 | 12.21 |
| PATM(%) | 11.10 | 10.47 | 9.93 | 5.51 |