| Gross Sales | 162.45 | 160.06 | 163.18 | 172.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.18 | 0.20 | 0.35 | 1.84 |
| Total Income | 162.63 | 160.26 | 163.53 | 173.84 |
| Total Expenditure | 135.76 | 134.28 | 138.74 | 142.37 |
| PBIDT | 26.86 | 25.98 | 24.79 | 31.47 |
| Interest | 7.26 | 7.12 | 7.54 | 9.04 |
| PBDT | 19.60 | 18.86 | 17.25 | 22.43 |
| Depreciation | 3.74 | 3.70 | 3.64 | 3.37 |
| Tax | 0.00 | 0.00 | 0.00 | 5.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.11 | -0.02 | 0.12 | -7.06 |
| Reported Profit After Tax | 15.76 | 15.18 | 13.49 | 20.26 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.76 | 15.18 | 13.49 | 20.26 |
| | | | | |
| EPS (Unit Curr.) | 4.52 | 4.58 | 4.12 | 6.18 |
| EPS (Adj) (Unit Curr.) | 4.52 | 4.58 | 4.12 | 6.18 |
| Calculated EPS (Unit Curr.) | 4.52 | 4.35 | 4.10 | 6.18 |
| Calculated EPS (Adj) (Unit Curr.) | 4.52 | 4.35 | 4.10 | 6.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.07 | 17.41 | 16.41 | 24.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.07 | 17.41 | 16.41 | 24.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 34.89 | 34.88 | 32.88 | 32.77 |
| 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(%) | 16.53 | 16.23 | 15.19 | 18.30 |
| PBDTM(%) | 12.07 | 11.78 | 10.57 | 13.04 |
| PATM(%) | 9.70 | 9.48 | 8.27 | 11.78 |