| Gross Sales | 264.54 | 256.93 | 270.21 | 248.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.83 | 1.05 | 1.82 | 0.83 |
| Total Income | 262.21 | 254.88 | 268.51 | 243.30 |
| Total Expenditure | 218.88 | 229.82 | 229.57 | 206.99 |
| PBIDT | 43.33 | 25.07 | 38.94 | 36.31 |
| Interest | 1.04 | 0.96 | 1.56 | 1.41 |
| PBDT | 42.29 | 24.11 | 37.38 | 34.90 |
| Depreciation | 6.65 | 5.66 | 5.60 | 5.08 |
| Tax | 6.22 | 3.16 | 7.11 | 5.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.12 | 1.28 | 1.01 | 2.06 |
| Reported Profit After Tax | 27.30 | 14.01 | 23.66 | 22.33 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 27.30 | 14.01 | 23.66 | 22.33 |
| | | | | |
| EPS (Unit Curr.) | 14.38 | 7.69 | 13.09 | 12.35 |
| EPS (Adj) (Unit Curr.) | 14.38 | 7.69 | 13.09 | 12.35 |
| Calculated EPS (Unit Curr.) | 14.38 | 7.38 | 13.09 | 12.35 |
| Calculated EPS (Adj) (Unit Curr.) | 14.38 | 7.38 | 13.09 | 12.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 57.54 | 29.53 | 52.34 | 49.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 57.54 | 29.53 | 52.34 | 49.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.98 | 18.98 | 18.08 | 18.08 |
| 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(%) | 16.64 | 9.88 | 14.60 | 14.97 |
| PBDTM(%) | 16.24 | 9.50 | 14.02 | 14.39 |
| PATM(%) | 10.48 | 5.52 | 8.87 | 9.21 |