| Gross Sales | 706.28 | 627.45 | 631.68 | 528.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.65 | 0.20 | 0.83 | 1.22 |
| Total Income | 708.93 | 627.65 | 632.51 | 530.02 |
| Total Expenditure | 608.68 | 537.64 | 552.40 | 486.49 |
| PBIDT | 100.25 | 90.01 | 80.11 | 43.53 |
| Interest | 7.81 | 6.95 | 6.59 | 6.95 |
| PBDT | 92.44 | 83.06 | 73.52 | 36.58 |
| Depreciation | 15.71 | 15.21 | 14.95 | 14.87 |
| Tax | 17.50 | 16.00 | 15.00 | -14.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.55 | 1.00 | -1.39 | 2.25 |
| Reported Profit After Tax | 57.68 | 50.85 | 44.96 | 33.84 |
| Extra-ordinary Items | 0.00 | -1.57 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 57.68 | 52.42 | 44.96 | 33.84 |
| | | | | |
| EPS (Unit Curr.) | 6.32 | 5.57 | 4.93 | 3.71 |
| EPS (Adj) (Unit Curr.) | 6.32 | 5.57 | 4.93 | 3.71 |
| Calculated EPS (Unit Curr.) | 6.32 | 5.57 | 4.93 | 3.71 |
| Calculated EPS (Adj) (Unit Curr.) | 6.32 | 5.57 | 4.93 | 3.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.28 | 22.29 | 19.70 | 14.83 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.28 | 22.29 | 19.70 | 14.83 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 91.27 | 91.27 | 91.27 | 91.27 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 14.19 | 14.35 | 12.68 | 8.23 |
| PBDTM(%) | 13.09 | 13.24 | 11.64 | 6.92 |
| PATM(%) | 8.17 | 8.10 | 7.12 | 6.40 |