| Gross Sales | 538.57 | 592.31 | 505.27 | 508.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.89 | 1.72 | 1.82 | 3.98 |
| Total Income | 541.46 | 594.03 | 507.10 | 512.12 |
| Total Expenditure | 496.40 | 541.08 | 459.47 | 469.88 |
| PBIDT | 45.06 | 52.95 | 47.63 | 42.24 |
| Interest | 1.79 | 2.91 | 3.39 | 3.49 |
| PBDT | 43.27 | 50.04 | 44.24 | 38.75 |
| Depreciation | 13.15 | 13.01 | 13.19 | 12.92 |
| Tax | 8.66 | 12.97 | 10.29 | 10.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.19 | -1.41 | -1.32 | -0.72 |
| Reported Profit After Tax | 22.64 | 25.47 | 22.09 | 16.28 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -5.50 |
| Adjusted Profit After Extra-ordinary item | 22.64 | 25.47 | 22.09 | 21.78 |
| | | | | |
| EPS (Unit Curr.) | 1.17 | 1.32 | 1.14 | 0.84 |
| EPS (Adj) (Unit Curr.) | 1.17 | 1.32 | 1.14 | 0.84 |
| Calculated EPS (Unit Curr.) | 1.17 | 1.32 | 1.14 | 0.84 |
| Calculated EPS (Adj) (Unit Curr.) | 1.17 | 1.32 | 1.14 | 0.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.68 | 5.27 | 4.57 | 3.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.68 | 5.27 | 4.57 | 3.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 193.48 | 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(%) | 8.37 | 8.94 | 9.43 | 8.31 |
| PBDTM(%) | 8.03 | 8.45 | 8.76 | 7.63 |
| PATM(%) | 4.20 | 4.30 | 4.37 | 3.20 |