| Gross Sales | 653.48 | 629.92 | 675.51 | 603.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.07 | 17.56 | 9.77 | 47.28 |
| Total Income | 660.55 | 647.48 | 685.28 | 650.92 |
| Total Expenditure | 568.58 | 564.50 | 593.35 | 520.39 |
| PBIDT | 91.98 | 82.98 | 91.93 | 130.53 |
| Interest | 8.25 | 5.00 | 4.71 | 4.16 |
| PBDT | 83.73 | 77.98 | 87.22 | 126.36 |
| Depreciation | 14.53 | 12.48 | 11.85 | 13.58 |
| Tax | 22.39 | 19.48 | 21.67 | 28.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.92 | -2.46 | -2.23 | 2.75 |
| Reported Profit After Tax | 50.74 | 48.48 | 55.93 | 81.53 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 50.74 | 48.48 | 55.93 | 81.53 |
| | | | | |
| EPS (Unit Curr.) | 2.96 | 2.83 | 3.27 | 4.76 |
| EPS (Adj) (Unit Curr.) | 2.96 | 2.83 | 3.27 | 4.76 |
| Calculated EPS (Unit Curr.) | 2.97 | 2.83 | 3.27 | 4.77 |
| Calculated EPS (Adj) (Unit Curr.) | 2.97 | 2.83 | 3.27 | 4.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.87 | 11.34 | 13.08 | 19.07 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.87 | 11.34 | 13.08 | 19.07 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 171.00 | 171.00 | 171.00 | 171.00 |
| 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(%) | 14.08 | 13.17 | 13.61 | 21.62 |
| PBDTM(%) | 12.81 | 12.38 | 12.91 | 20.93 |
| PATM(%) | 7.76 | 7.70 | 8.28 | 13.51 |