| Gross Sales | 337.97 | 273.46 | 254.34 | 261.79 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.10 | 11.81 | 13.73 | 8.40 |
| Total Income | 350.07 | 285.27 | 268.07 | 270.19 |
| Total Expenditure | 308.34 | 221.33 | 211.68 | 197.91 |
| PBIDT | 41.73 | 63.94 | 56.39 | 72.28 |
| Interest | 1.54 | 0.46 | 0.36 | 0.25 |
| PBDT | 40.19 | 63.48 | 56.03 | 72.03 |
| Depreciation | 5.79 | 5.66 | 5.50 | 5.33 |
| Tax | 7.94 | 13.20 | 12.12 | 16.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.69 | 1.65 | 0.85 | -0.35 |
| Reported Profit After Tax | 25.77 | 42.97 | 37.56 | 50.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 25.77 | 42.97 | 37.56 | 50.70 |
| | | | | |
| EPS (Unit Curr.) | 0.57 | 0.95 | 0.83 | 1.12 |
| EPS (Adj) (Unit Curr.) | 0.57 | 0.95 | 0.83 | 1.12 |
| Calculated EPS (Unit Curr.) | 0.57 | 0.95 | 0.83 | 1.12 |
| Calculated EPS (Adj) (Unit Curr.) | 0.57 | 0.95 | 0.83 | 1.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.27 | 3.79 | 3.31 | 4.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.27 | 3.79 | 3.31 | 4.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 45.34 | 45.34 | 45.34 | 45.34 |
| 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(%) | 12.35 | 23.38 | 22.17 | 27.61 |
| PBDTM(%) | 11.89 | 23.21 | 22.03 | 27.51 |
| PATM(%) | 7.62 | 15.71 | 14.77 | 19.37 |