| Gross Sales | 903.48 | 862.13 | 805.27 | 755.45 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.96 | 0.60 | 0.73 | -1.67 |
| Total Income | 904.44 | 862.73 | 806.00 | 753.78 |
| Total Expenditure | 789.19 | 784.71 | 723.19 | 682.85 |
| PBIDT | 115.25 | 78.02 | 82.81 | 70.93 |
| Interest | 1.82 | 1.57 | 1.42 | 0.76 |
| PBDT | 113.43 | 76.45 | 81.38 | 70.17 |
| Depreciation | 21.22 | 20.85 | 19.05 | 19.36 |
| Tax | 20.60 | 11.56 | 13.43 | 14.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.71 | 2.75 | 2.36 | -0.13 |
| Reported Profit After Tax | 68.90 | 41.29 | 46.54 | 36.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 68.90 | 41.29 | 46.54 | 36.39 |
| | | | | |
| EPS (Unit Curr.) | 3.34 | 2.00 | 2.25 | 1.76 |
| EPS (Adj) (Unit Curr.) | 3.34 | 2.00 | 2.25 | 1.76 |
| Calculated EPS (Unit Curr.) | 3.34 | 2.00 | 2.25 | 1.76 |
| Calculated EPS (Adj) (Unit Curr.) | 3.34 | 2.00 | 2.25 | 1.76 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.35 | 8.00 | 9.02 | 7.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.35 | 8.00 | 9.02 | 7.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 20.65 | 20.65 | 20.65 | 20.65 |
| 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(%) | 12.76 | 9.05 | 10.28 | 9.39 |
| PBDTM(%) | 12.55 | 8.87 | 10.11 | 9.29 |
| PATM(%) | 7.63 | 4.79 | 5.78 | 4.82 |