| Gross Sales | 599.86 | 554.81 | 574.77 | 506.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.12 | 4.39 | 4.12 | 9.77 |
| Total Income | 599.98 | 559.20 | 578.89 | 515.98 |
| Total Expenditure | 487.54 | 451.72 | 472.91 | 411.64 |
| PBIDT | 112.43 | 107.48 | 105.98 | 104.35 |
| Interest | 25.34 | 24.04 | 23.14 | 23.83 |
| PBDT | 87.09 | 83.44 | 82.84 | 80.52 |
| Depreciation | 26.51 | 22.81 | 23.76 | 24.70 |
| Tax | -12.62 | 15.55 | 16.52 | 14.86 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 27.94 | -0.06 | -2.40 | 0.44 |
| Reported Profit After Tax | 45.26 | 45.13 | 44.95 | 40.53 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 45.26 | 45.13 | 44.95 | 40.53 |
| | | | | |
| EPS (Unit Curr.) | 5.35 | 5.33 | 5.31 | 4.79 |
| EPS (Adj) (Unit Curr.) | 5.35 | 5.33 | 5.31 | 4.79 |
| Calculated EPS (Unit Curr.) | 5.35 | 5.33 | 5.31 | 4.79 |
| Calculated EPS (Adj) (Unit Curr.) | 5.35 | 5.33 | 5.31 | 4.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 21.40 | 21.34 | 21.25 | 19.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 21.40 | 21.34 | 21.25 | 19.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 84.60 | 84.60 | 84.60 | 84.60 |
| 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(%) | 18.74 | 19.37 | 18.44 | 20.61 |
| PBDTM(%) | 14.52 | 15.04 | 14.41 | 15.91 |
| PATM(%) | 7.55 | 8.13 | 7.82 | 8.01 |