| Gross Sales | 217.66 | 198.42 | 185.97 | 209.77 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.69 | 2.02 | 1.30 | 2.00 |
| Total Income | 219.35 | 200.44 | 187.27 | 211.76 |
| Total Expenditure | 190.84 | 173.85 | 165.32 | 183.73 |
| PBIDT | 28.51 | 26.59 | 21.95 | 28.04 |
| Interest | 4.02 | 4.32 | 4.41 | 3.81 |
| PBDT | 24.48 | 22.27 | 17.55 | 24.23 |
| Depreciation | 3.98 | 3.92 | 3.99 | 3.88 |
| Tax | 5.28 | 4.69 | 3.38 | 5.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.03 | -1.07 | 0.12 | 0.01 |
| Reported Profit After Tax | 15.24 | 14.72 | 10.06 | 15.30 |
| Extra-ordinary Items | -0.02 | -0.19 | -0.68 | -0.12 |
| Adjusted Profit After Extra-ordinary item | 15.26 | 14.91 | 10.74 | 15.42 |
| | | | | |
| EPS (Unit Curr.) | 4.32 | 4.17 | 2.85 | 4.34 |
| EPS (Adj) (Unit Curr.) | 4.32 | 4.17 | 2.85 | 4.34 |
| Calculated EPS (Unit Curr.) | 4.32 | 4.17 | 2.85 | 4.34 |
| Calculated EPS (Adj) (Unit Curr.) | 4.32 | 4.17 | 2.85 | 4.34 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.28 | 16.69 | 11.41 | 17.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.28 | 16.69 | 11.41 | 17.34 |
| 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(%) | 13.10 | 13.40 | 11.80 | 13.37 |
| PBDTM(%) | 11.25 | 11.22 | 9.44 | 11.55 |
| PATM(%) | 7.00 | 7.42 | 5.41 | 7.29 |