| Gross Sales | 493.40 | 536.27 | 528.02 | 468.68 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.40 | 7.29 | 7.38 | 7.20 |
| Total Income | 500.80 | 543.56 | 535.40 | 475.88 |
| Total Expenditure | 466.33 | 498.35 | 487.02 | 434.91 |
| PBIDT | 34.47 | 45.21 | 48.38 | 40.97 |
| Interest | 1.21 | 1.18 | 1.18 | 1.34 |
| PBDT | 33.26 | 44.03 | 47.20 | 39.63 |
| Depreciation | 14.36 | 14.23 | 12.77 | 13.07 |
| Tax | 3.06 | 6.66 | 6.43 | 2.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.50 | 1.58 | 3.71 | 3.75 |
| Reported Profit After Tax | 14.34 | 21.56 | 24.29 | 20.26 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.34 | 21.56 | 24.29 | 20.26 |
| | | | | |
| EPS (Unit Curr.) | 6.56 | 9.86 | 11.12 | 9.27 |
| EPS (Adj) (Unit Curr.) | 6.56 | 9.86 | 11.12 | 9.27 |
| Calculated EPS (Unit Curr.) | 6.56 | 9.87 | 11.12 | 9.27 |
| Calculated EPS (Adj) (Unit Curr.) | 6.56 | 9.87 | 11.12 | 9.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.25 | 39.47 | 44.47 | 37.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.25 | 39.47 | 44.47 | 37.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.85 | 21.85 | 21.85 | 21.85 |
| 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(%) | 6.99 | 8.43 | 9.16 | 8.74 |
| PBDTM(%) | 6.74 | 8.21 | 8.94 | 8.46 |
| PATM(%) | 2.91 | 4.02 | 4.60 | 4.32 |