| Gross Sales | 145.13 | 144.25 | 148.75 | 146.04 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.22 | 11.51 | 9.06 | 11.40 |
| Total Income | 159.35 | 155.75 | 157.82 | 157.44 |
| Total Expenditure | 136.08 | 135.35 | 130.31 | 137.71 |
| PBIDT | 23.27 | 20.41 | 27.50 | 19.73 |
| Interest | 2.55 | 2.21 | 1.65 | 1.72 |
| PBDT | 20.71 | 18.20 | 25.85 | 18.01 |
| Depreciation | 5.24 | 4.85 | 4.19 | 4.20 |
| Tax | 5.94 | 4.75 | 6.24 | 3.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.01 | -1.24 | -0.70 | 2.15 |
| Reported Profit After Tax | 11.54 | 9.84 | 16.11 | 8.60 |
| Extra-ordinary Items | -0.34 | -0.04 | -0.69 | -0.69 |
| Adjusted Profit After Extra-ordinary item | 11.88 | 9.88 | 16.80 | 9.29 |
| | | | | |
| EPS (Unit Curr.) | 1.08 | 0.92 | 1.51 | 0.81 |
| EPS (Adj) (Unit Curr.) | 1.08 | 0.92 | 1.51 | 0.81 |
| Calculated EPS (Unit Curr.) | 1.06 | 0.91 | 1.48 | 0.79 |
| Calculated EPS (Adj) (Unit Curr.) | 1.06 | 0.91 | 1.48 | 0.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.25 | 3.62 | 5.94 | 3.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.25 | 3.62 | 5.94 | 3.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.86 | 10.86 | 10.86 | 10.86 |
| 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(%) | 16.03 | 14.15 | 18.49 | 13.51 |
| PBDTM(%) | 14.27 | 12.62 | 17.38 | 12.33 |
| PATM(%) | 7.95 | 6.82 | 10.83 | 5.89 |