| Gross Sales | 481.28 | 475.34 | 453.05 | 425.50 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.73 | 15.19 | 14.02 | 12.59 |
| Total Income | 501.01 | 490.53 | 467.07 | 438.09 |
| Total Expenditure | 409.62 | 413.37 | 365.90 | 378.76 |
| PBIDT | 91.39 | 77.16 | 101.17 | 59.34 |
| Interest | 1.57 | 0.96 | 2.10 | 1.39 |
| PBDT | 89.82 | 76.21 | 99.07 | 57.95 |
| Depreciation | 20.53 | 20.31 | 20.22 | 20.34 |
| Tax | 18.08 | 16.03 | 21.21 | 11.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.21 | -1.57 | -0.85 | -1.11 |
| Reported Profit After Tax | 51.42 | 41.43 | 58.49 | 27.44 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 51.42 | 41.43 | 58.49 | 27.44 |
| | | | | |
| EPS (Unit Curr.) | 9.24 | 7.45 | 10.51 | 4.93 |
| EPS (Adj) (Unit Curr.) | 9.24 | 7.45 | 10.51 | 4.93 |
| Calculated EPS (Unit Curr.) | 9.24 | 7.45 | 10.51 | 4.93 |
| Calculated EPS (Adj) (Unit Curr.) | 9.24 | 7.45 | 10.51 | 4.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 36.97 | 29.79 | 42.05 | 19.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 36.97 | 29.79 | 42.05 | 19.73 |
| 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(%) | 18.99 | 16.23 | 22.33 | 13.95 |
| PBDTM(%) | 18.66 | 16.03 | 21.87 | 13.62 |
| PATM(%) | 10.68 | 8.72 | 12.91 | 6.45 |