| Gross Sales | 486.48 | 481.28 | 475.34 | 453.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.75 | 19.73 | 15.19 | 14.02 |
| Total Income | 500.23 | 501.01 | 490.53 | 467.07 |
| Total Expenditure | 441.70 | 409.62 | 413.37 | 365.90 |
| PBIDT | 58.53 | 91.39 | 77.16 | 101.17 |
| Interest | 2.33 | 1.57 | 0.96 | 2.10 |
| PBDT | 56.20 | 89.82 | 76.21 | 99.07 |
| Depreciation | 20.04 | 20.53 | 20.31 | 20.22 |
| Tax | 13.38 | 18.08 | 16.03 | 21.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.01 | -0.21 | -1.57 | -0.85 |
| Reported Profit After Tax | 27.78 | 51.42 | 41.43 | 58.49 |
| Extra-ordinary Items | -9.37 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 37.15 | 51.42 | 41.43 | 58.49 |
| | | | | |
| EPS (Unit Curr.) | 4.99 | 9.24 | 7.45 | 10.51 |
| EPS (Adj) (Unit Curr.) | 4.99 | 9.24 | 7.45 | 10.51 |
| Calculated EPS (Unit Curr.) | 4.99 | 9.24 | 7.45 | 10.51 |
| Calculated EPS (Adj) (Unit Curr.) | 4.99 | 9.24 | 7.45 | 10.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.98 | 36.97 | 29.79 | 42.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.98 | 36.97 | 29.79 | 42.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 55.63 | 55.63 | 55.63 | 55.63 |
| 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(%) | 12.03 | 18.99 | 16.23 | 22.33 |
| PBDTM(%) | 11.55 | 18.66 | 16.03 | 21.87 |
| PATM(%) | 5.71 | 10.68 | 8.72 | 12.91 |