| Gross Sales | 461.76 | 489.38 | 559.64 | 530.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.87 | 9.17 | 8.70 | 6.02 |
| Total Income | 470.63 | 498.54 | 568.34 | 536.77 |
| Total Expenditure | 413.47 | 441.51 | 497.02 | 473.27 |
| PBIDT | 57.17 | 57.04 | 71.33 | 63.50 |
| Interest | 0.35 | 0.39 | 0.63 | 0.68 |
| PBDT | 56.82 | 56.64 | 70.70 | 62.82 |
| Depreciation | 8.70 | 8.51 | 8.86 | 8.82 |
| Tax | 11.93 | 12.79 | 15.18 | 14.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.24 | -0.38 | 0.74 | 0.38 |
| Reported Profit After Tax | 35.95 | 35.72 | 45.93 | 39.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 35.95 | 35.72 | 45.93 | 39.58 |
| | | | | |
| EPS (Unit Curr.) | 23.79 | 23.64 | 30.39 | 26.20 |
| EPS (Adj) (Unit Curr.) | 23.79 | 23.64 | 30.39 | 26.20 |
| Calculated EPS (Unit Curr.) | 23.79 | 23.64 | 30.39 | 26.19 |
| Calculated EPS (Adj) (Unit Curr.) | 23.79 | 23.64 | 30.39 | 26.19 |
| Calculated EPS (Ann.) (Unit Curr.) | 95.17 | 94.55 | 121.56 | 104.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 95.17 | 94.55 | 121.56 | 104.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.11 | 15.11 | 15.11 | 15.11 |
| 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(%) | 12.38 | 11.66 | 12.75 | 11.96 |
| PBDTM(%) | 12.31 | 11.57 | 12.63 | 11.84 |
| PATM(%) | 7.79 | 7.30 | 8.21 | 7.46 |