| Gross Sales | 182.55 | 177.60 | 173.21 | 150.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.78 | 9.81 | 5.25 | -0.71 |
| Total Income | 190.33 | 187.41 | 178.46 | 150.09 |
| Total Expenditure | 152.93 | 148.12 | 153.20 | 120.94 |
| PBIDT | 37.40 | 39.29 | 25.26 | 29.15 |
| Interest | 11.35 | 11.41 | 10.81 | 10.82 |
| PBDT | 26.05 | 27.88 | 14.45 | 18.33 |
| Depreciation | 6.87 | 6.68 | 6.58 | 6.28 |
| Tax | 4.65 | 5.60 | 3.79 | 3.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.22 | 0.25 | -6.10 | -1.25 |
| Reported Profit After Tax | 14.75 | 15.35 | 10.18 | 10.21 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 14.75 | 15.35 | 10.18 | 10.21 |
| | | | | |
| EPS (Unit Curr.) | 21.72 | 22.61 | 14.99 | 15.04 |
| EPS (Adj) (Unit Curr.) | 21.72 | 22.61 | 14.99 | 15.04 |
| Calculated EPS (Unit Curr.) | 21.72 | 22.61 | 14.99 | 15.04 |
| Calculated EPS (Adj) (Unit Curr.) | 21.72 | 22.61 | 14.99 | 15.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 86.89 | 90.43 | 59.97 | 60.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 86.89 | 90.43 | 59.97 | 60.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 20.00 |
| Equity | 6.79 | 6.79 | 6.79 | 6.79 |
| 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(%) | 20.49 | 22.12 | 14.58 | 19.33 |
| PBDTM(%) | 14.27 | 15.70 | 8.34 | 12.16 |
| PATM(%) | 8.08 | 8.64 | 5.88 | 6.77 |