| Gross Sales | 593.26 | 588.25 | 559.36 | 605.33 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.95 | 33.88 | 1.06 | 2.74 |
| Total Income | 594.21 | 622.12 | 560.42 | 608.08 |
| Total Expenditure | 511.76 | 511.03 | 489.93 | 530.01 |
| PBIDT | 82.45 | 111.09 | 70.49 | 78.07 |
| Interest | -1.32 | -1.58 | -1.56 | -0.38 |
| PBDT | 83.77 | 112.67 | 72.05 | 78.45 |
| Depreciation | 11.18 | 9.98 | 10.03 | 9.83 |
| Tax | 17.68 | 20.20 | 16.82 | 17.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.32 | -2.40 | -0.91 | -0.07 |
| Reported Profit After Tax | 54.59 | 84.90 | 46.10 | 50.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 54.59 | 84.90 | 46.10 | 50.98 |
| | | | | |
| EPS (Unit Curr.) | 1.37 | 2.13 | 1.16 | 1.28 |
| EPS (Adj) (Unit Curr.) | 1.37 | 2.13 | 1.16 | 1.28 |
| Calculated EPS (Unit Curr.) | 1.37 | 2.13 | 1.16 | 1.28 |
| Calculated EPS (Adj) (Unit Curr.) | 1.37 | 2.13 | 1.16 | 1.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.48 | 8.52 | 4.63 | 5.11 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.48 | 8.52 | 4.63 | 5.11 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 110.00 | 0.00 | 80.00 |
| Equity | 39.87 | 39.87 | 39.87 | 39.87 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 13.90 | 18.88 | 12.60 | 12.90 |
| PBDTM(%) | 14.12 | 19.15 | 12.88 | 12.96 |
| PATM(%) | 9.20 | 14.43 | 8.24 | 8.42 |