| Gross Sales | 309.32 | 332.44 | 328.75 | 337.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 27.08 | 28.56 | 32.05 | 33.84 |
| Total Income | 336.39 | 361.00 | 360.80 | 371.25 |
| Total Expenditure | 292.42 | 288.34 | 311.03 | 303.38 |
| PBIDT | 43.97 | 72.66 | 49.77 | 67.87 |
| Interest | 2.08 | 2.91 | 2.63 | 2.29 |
| PBDT | 41.89 | 69.75 | 47.15 | 65.57 |
| Depreciation | 10.69 | 10.25 | 10.09 | 10.68 |
| Tax | 8.31 | 16.22 | 8.26 | 13.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.57 | -1.58 | 1.21 | 0.67 |
| Reported Profit After Tax | 23.46 | 44.87 | 27.59 | 41.17 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.46 | 44.87 | 27.59 | 41.17 |
| | | | | |
| EPS (Unit Curr.) | 1.53 | 2.93 | 1.80 | 2.69 |
| EPS (Adj) (Unit Curr.) | 1.53 | 2.93 | 1.80 | 2.69 |
| Calculated EPS (Unit Curr.) | 1.53 | 2.93 | 1.80 | 2.69 |
| Calculated EPS (Adj) (Unit Curr.) | 1.53 | 2.93 | 1.80 | 2.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.13 | 11.72 | 7.21 | 10.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.13 | 11.72 | 7.21 | 10.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 30.62 | 30.62 | 30.62 | 30.62 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 14.22 | 21.86 | 15.14 | 20.11 |
| PBDTM(%) | 13.54 | 20.98 | 14.34 | 19.43 |
| PATM(%) | 7.58 | 13.50 | 8.39 | 12.20 |