| Gross Sales | 1,272.32 | 1,406.38 | 1,480.07 | 1,185.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 18.63 | 4.87 | 3.23 | 5.41 |
| Total Income | 1,290.95 | 1,411.25 | 1,483.30 | 1,190.66 |
| Total Expenditure | 1,186.98 | 1,312.52 | 1,359.27 | 1,102.45 |
| PBIDT | 103.97 | 98.73 | 124.03 | 88.21 |
| Interest | 0.85 | 2.97 | 1.28 | 4.58 |
| PBDT | 103.12 | 95.76 | 122.75 | 83.63 |
| Depreciation | 20.57 | 20.20 | 20.47 | 19.65 |
| Tax | 17.63 | 21.38 | 24.00 | 15.59 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.05 | -1.53 | 0.22 | 0.30 |
| Reported Profit After Tax | 65.97 | 55.71 | 78.06 | 48.09 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 65.97 | 55.71 | 78.06 | 48.09 |
| | | | | |
| EPS (Unit Curr.) | 1.50 | 1.27 | 1.78 | 1.10 |
| EPS (Adj) (Unit Curr.) | 1.50 | 1.27 | 1.78 | 1.10 |
| Calculated EPS (Unit Curr.) | 1.51 | 1.28 | 1.79 | 1.10 |
| Calculated EPS (Adj) (Unit Curr.) | 1.51 | 1.28 | 1.79 | 1.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.05 | 5.11 | 7.16 | 4.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.05 | 5.11 | 7.16 | 4.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 43.60 | 43.60 | 43.58 | 43.54 |
| 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(%) | 8.17 | 7.02 | 8.38 | 7.44 |
| PBDTM(%) | 8.10 | 6.81 | 8.29 | 7.06 |
| PATM(%) | 5.19 | 3.96 | 5.27 | 4.06 |