| Gross Sales | 607.74 | 612.54 | 597.84 | 672.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.14 | 6.38 | 4.39 | 6.24 |
| Total Income | 614.88 | 618.93 | 602.23 | 679.10 |
| Total Expenditure | 546.49 | 534.90 | 539.15 | 601.03 |
| PBIDT | 68.39 | 84.03 | 63.08 | 78.07 |
| Interest | 1.00 | 1.10 | 1.19 | 1.67 |
| PBDT | 67.39 | 82.93 | 61.90 | 76.40 |
| Depreciation | 15.70 | 14.98 | 14.95 | 13.99 |
| Tax | 13.56 | 16.33 | 12.84 | 17.29 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.39 | 0.87 | -0.71 | -1.55 |
| Reported Profit After Tax | 38.52 | 50.75 | 34.82 | 46.67 |
| Extra-ordinary Items | 0.00 | 1.55 | 0.00 | 2.17 |
| Adjusted Profit After Extra-ordinary item | 38.52 | 49.20 | 34.82 | 44.50 |
| | | | | |
| EPS (Unit Curr.) | 1.98 | 2.62 | 1.80 | 2.41 |
| EPS (Adj) (Unit Curr.) | 1.98 | 2.62 | 1.80 | 2.41 |
| Calculated EPS (Unit Curr.) | 1.99 | 2.62 | 1.80 | 2.41 |
| Calculated EPS (Adj) (Unit Curr.) | 1.99 | 2.62 | 1.80 | 2.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.96 | 10.49 | 7.20 | 9.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.96 | 10.49 | 7.20 | 9.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 193.49 | 193.48 | 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(%) | 11.25 | 13.72 | 10.55 | 11.60 |
| PBDTM(%) | 11.09 | 13.54 | 10.35 | 11.35 |
| PATM(%) | 6.34 | 8.29 | 5.82 | 6.94 |