| Gross Sales | 186.68 | 197.60 | 217.66 | 198.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.19 | 1.82 | 1.69 | 2.02 |
| Total Income | 188.87 | 199.42 | 219.35 | 200.44 |
| Total Expenditure | 163.64 | 172.41 | 190.84 | 173.85 |
| PBIDT | 25.23 | 27.01 | 28.51 | 26.59 |
| Interest | 3.21 | 3.66 | 4.02 | 4.32 |
| PBDT | 22.02 | 23.35 | 24.48 | 22.27 |
| Depreciation | 3.75 | 4.43 | 3.98 | 3.92 |
| Tax | 4.31 | 5.05 | 5.28 | 4.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.20 | -0.16 | -0.03 | -1.07 |
| Reported Profit After Tax | 13.75 | 14.03 | 15.24 | 14.72 |
| Extra-ordinary Items | -0.18 | 0.00 | -0.02 | -0.19 |
| Adjusted Profit After Extra-ordinary item | 13.93 | 14.03 | 15.26 | 14.91 |
| | | | | |
| EPS (Unit Curr.) | 3.90 | 3.97 | 4.32 | 4.17 |
| EPS (Adj) (Unit Curr.) | 3.90 | 3.97 | 4.32 | 4.17 |
| Calculated EPS (Unit Curr.) | 3.90 | 3.97 | 4.32 | 4.17 |
| Calculated EPS (Adj) (Unit Curr.) | 3.90 | 3.97 | 4.32 | 4.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.59 | 15.90 | 17.28 | 16.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.59 | 15.90 | 17.28 | 16.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 17.64 | 17.64 | 17.64 | 17.64 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 13.52 | 13.67 | 13.10 | 13.40 |
| PBDTM(%) | 11.80 | 11.82 | 11.25 | 11.22 |
| PATM(%) | 7.37 | 7.10 | 7.00 | 7.42 |