| Gross Sales | 365.76 | 426.65 | 368.28 | 335.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.74 | 2.40 | 1.01 | 1.08 |
| Total Income | 367.50 | 429.05 | 369.28 | 337.07 |
| Total Expenditure | 321.81 | 374.45 | 318.32 | 291.72 |
| PBIDT | 45.69 | 54.60 | 50.97 | 45.35 |
| Interest | 3.09 | 3.08 | 2.28 | 1.90 |
| PBDT | 42.59 | 51.52 | 48.69 | 43.45 |
| Depreciation | 7.15 | 7.66 | 7.43 | 6.54 |
| Tax | 9.64 | 12.35 | 11.47 | 9.84 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.43 | -0.86 | -0.84 | -0.34 |
| Reported Profit After Tax | 26.23 | 32.36 | 30.63 | 27.42 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 26.23 | 32.36 | 30.63 | 27.42 |
| | | | | |
| EPS (Unit Curr.) | 4.74 | 5.85 | 5.53 | 4.96 |
| EPS (Adj) (Unit Curr.) | 4.74 | 5.85 | 5.53 | 4.96 |
| Calculated EPS (Unit Curr.) | 4.74 | 5.85 | 5.53 | 4.96 |
| Calculated EPS (Adj) (Unit Curr.) | 4.74 | 5.85 | 5.53 | 4.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.95 | 23.38 | 22.13 | 19.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.95 | 23.38 | 22.13 | 19.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.07 | 11.07 | 11.07 | 11.06 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 12.49 | 12.80 | 13.84 | 13.50 |
| PBDTM(%) | 11.64 | 12.08 | 13.22 | 12.93 |
| PATM(%) | 7.17 | 7.58 | 8.32 | 8.16 |