| Gross Sales | 749.60 | 690.02 | 626.55 | 632.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.43 | 44.85 | 24.52 | 72.28 |
| Total Income | 753.03 | 734.87 | 651.07 | 704.78 |
| Total Expenditure | 646.63 | 583.02 | 581.86 | 580.40 |
| PBIDT | 106.39 | 151.84 | 69.21 | 124.38 |
| Interest | 2.14 | 2.39 | 2.36 | 2.12 |
| PBDT | 104.25 | 149.45 | 66.85 | 122.26 |
| Depreciation | 16.30 | 16.48 | 17.30 | 18.27 |
| Tax | 19.46 | 36.50 | 12.12 | 21.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.89 | -4.19 | 0.73 | 2.26 |
| Reported Profit After Tax | 65.61 | 100.67 | 36.70 | 80.27 |
| Extra-ordinary Items | -30.35 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 95.96 | 100.67 | 36.70 | 80.27 |
| | | | | |
| EPS (Unit Curr.) | 2.34 | 3.60 | 1.31 | 2.88 |
| EPS (Adj) (Unit Curr.) | 2.34 | 3.60 | 1.31 | 2.88 |
| Calculated EPS (Unit Curr.) | 2.35 | 3.61 | 1.32 | 2.89 |
| Calculated EPS (Adj) (Unit Curr.) | 2.35 | 3.61 | 1.32 | 2.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.42 | 14.46 | 5.28 | 11.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.42 | 14.46 | 5.28 | 11.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 125.00 | 0.00 | 0.00 |
| Equity | 55.74 | 55.71 | 55.58 | 55.58 |
| 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(%) | 14.19 | 22.01 | 11.05 | 19.66 |
| PBDTM(%) | 13.91 | 21.66 | 10.67 | 19.33 |
| PATM(%) | 8.75 | 14.59 | 5.86 | 12.69 |