| Gross Sales | 751.93 | 566.90 | 705.63 | 657.91 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.28 | 22.04 | 2.86 | 6.34 |
| Total Income | 756.21 | 588.94 | 708.49 | 664.25 |
| Total Expenditure | 703.01 | 546.23 | 661.64 | 611.55 |
| PBIDT | 53.20 | 42.71 | 46.85 | 52.70 |
| Interest | 5.36 | 5.16 | 5.93 | 6.12 |
| PBDT | 47.84 | 37.55 | 40.92 | 46.58 |
| Depreciation | 15.04 | 14.18 | 14.32 | 13.74 |
| Tax | 8.80 | 4.94 | 8.69 | 6.66 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.33 | -0.02 | -1.78 | 1.56 |
| Reported Profit After Tax | 24.33 | 18.45 | 19.69 | 24.62 |
| Extra-ordinary Items | 0.00 | 14.73 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 24.33 | 3.72 | 19.69 | 24.62 |
| | | | | |
| EPS (Unit Curr.) | 1.14 | 0.86 | 0.92 | 1.16 |
| EPS (Adj) (Unit Curr.) | 1.14 | 0.86 | 0.92 | 1.16 |
| Calculated EPS (Unit Curr.) | 1.14 | 0.86 | 0.92 | 1.16 |
| Calculated EPS (Adj) (Unit Curr.) | 1.14 | 0.86 | 0.92 | 1.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.56 | 3.46 | 3.69 | 4.63 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.56 | 3.46 | 3.69 | 4.63 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.34 | 21.34 | 21.34 | 21.28 |
| 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(%) | 7.08 | 7.53 | 6.64 | 8.01 |
| PBDTM(%) | 6.36 | 6.62 | 5.80 | 7.08 |
| PATM(%) | 3.24 | 3.25 | 2.79 | 3.74 |