| Gross Sales | 331.18 | 251.50 | 234.15 | 208.55 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.42 | 2.08 | 1.80 | 1.22 |
| Total Income | 332.59 | 253.58 | 235.95 | 209.77 |
| Total Expenditure | 296.97 | 225.95 | 210.41 | 186.68 |
| PBIDT | 35.62 | 27.63 | 25.54 | 23.09 |
| Interest | 2.03 | 3.75 | 4.53 | 4.95 |
| PBDT | 33.59 | 23.88 | 21.01 | 18.13 |
| Depreciation | 2.90 | 2.85 | 2.66 | 2.51 |
| Tax | 7.39 | 4.94 | 4.68 | 4.23 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.27 | 0.29 | -0.19 | -0.21 |
| Reported Profit After Tax | 23.56 | 15.80 | 13.85 | 11.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 23.56 | 15.80 | 13.85 | 11.60 |
| | | | | |
| EPS (Unit Curr.) | 9.73 | 6.52 | 5.72 | 5.21 |
| EPS (Adj) (Unit Curr.) | 9.73 | 6.52 | 5.72 | 5.21 |
| Calculated EPS (Unit Curr.) | 9.73 | 6.52 | 5.72 | 4.79 |
| Calculated EPS (Adj) (Unit Curr.) | 9.73 | 6.52 | 5.72 | 4.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 38.90 | 26.09 | 22.87 | 19.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 38.90 | 26.09 | 22.87 | 19.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.23 | 24.23 | 24.23 | 24.23 |
| 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(%) | 10.76 | 10.99 | 10.91 | 11.07 |
| PBDTM(%) | 10.14 | 9.50 | 8.97 | 8.69 |
| PATM(%) | 7.11 | 6.28 | 5.92 | 5.56 |