| Gross Sales | 515.81 | 481.01 | 486.48 | 481.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.46 | 17.16 | 13.75 | 19.73 |
| Total Income | 535.27 | 498.17 | 500.23 | 501.01 |
| Total Expenditure | 457.90 | 410.90 | 441.70 | 409.62 |
| PBIDT | 77.37 | 87.28 | 58.53 | 91.39 |
| Interest | 2.38 | 2.31 | 2.33 | 1.57 |
| PBDT | 75.00 | 84.97 | 56.20 | 89.82 |
| Depreciation | 19.02 | 19.57 | 20.04 | 20.53 |
| Tax | 15.72 | 18.91 | 13.38 | 18.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.11 | -1.78 | -5.01 | -0.21 |
| Reported Profit After Tax | 41.36 | 48.27 | 27.78 | 51.42 |
| Extra-ordinary Items | 0.00 | -1.76 | -9.37 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 41.36 | 50.03 | 37.15 | 51.42 |
| | | | | |
| EPS (Unit Curr.) | 7.43 | 8.68 | 4.99 | 9.24 |
| EPS (Adj) (Unit Curr.) | 7.43 | 8.68 | 4.99 | 9.24 |
| Calculated EPS (Unit Curr.) | 7.43 | 8.68 | 4.99 | 9.24 |
| Calculated EPS (Adj) (Unit Curr.) | 7.43 | 8.68 | 4.99 | 9.24 |
| Calculated EPS (Ann.) (Unit Curr.) | 29.74 | 34.71 | 19.98 | 36.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 29.74 | 34.71 | 19.98 | 36.97 |
| 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(%) | 15.00 | 18.15 | 12.03 | 18.99 |
| PBDTM(%) | 14.54 | 17.66 | 11.55 | 18.66 |
| PATM(%) | 8.02 | 10.04 | 5.71 | 10.68 |