| Gross Sales | 773.45 | 607.74 | 612.54 | 597.84 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.87 | 7.14 | 6.38 | 4.39 |
| Total Income | 779.32 | 614.88 | 618.93 | 602.23 |
| Total Expenditure | 677.59 | 546.49 | 534.90 | 539.15 |
| PBIDT | 101.73 | 68.39 | 84.03 | 63.08 |
| Interest | 2.25 | 1.00 | 1.10 | 1.19 |
| PBDT | 99.48 | 67.39 | 82.93 | 61.90 |
| Depreciation | 16.32 | 15.70 | 14.98 | 14.95 |
| Tax | 22.97 | 13.56 | 16.33 | 12.84 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.40 | -0.39 | 0.87 | -0.71 |
| Reported Profit After Tax | 61.59 | 38.52 | 50.75 | 34.82 |
| Extra-ordinary Items | 0.00 | 0.00 | 1.55 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 61.59 | 38.52 | 49.20 | 34.82 |
| | | | | |
| EPS (Unit Curr.) | 3.17 | 1.98 | 2.62 | 1.80 |
| EPS (Adj) (Unit Curr.) | 3.17 | 1.98 | 2.62 | 1.80 |
| Calculated EPS (Unit Curr.) | 3.18 | 1.99 | 2.62 | 1.80 |
| Calculated EPS (Adj) (Unit Curr.) | 3.18 | 1.99 | 2.62 | 1.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.73 | 7.96 | 10.49 | 7.20 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.73 | 7.96 | 10.49 | 7.20 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 193.49 | 193.49 | 193.48 | 193.48 |
| 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(%) | 13.15 | 11.25 | 13.72 | 10.55 |
| PBDTM(%) | 12.86 | 11.09 | 13.54 | 10.35 |
| PATM(%) | 7.96 | 6.34 | 8.29 | 5.82 |