| Gross Sales | 373.84 | 273.27 | 269.33 | 309.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.67 | 3.40 | 4.40 | 6.22 |
| Total Income | 381.52 | 276.68 | 273.73 | 316.05 |
| Total Expenditure | 320.88 | 236.76 | 231.91 | 274.17 |
| PBIDT | 60.63 | 39.91 | 41.82 | 41.88 |
| Interest | 9.18 | 9.03 | 8.33 | 5.49 |
| PBDT | 51.46 | 30.88 | 33.49 | 36.39 |
| Depreciation | 5.69 | 5.24 | 4.92 | 6.50 |
| Tax | 8.83 | 7.37 | 6.55 | 7.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.70 | -1.30 | 0.93 | -0.46 |
| Reported Profit After Tax | 33.23 | 19.57 | 21.08 | 22.58 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 33.23 | 19.57 | 21.08 | 22.58 |
| | | | | |
| EPS (Unit Curr.) | 2.63 | 1.54 | 1.67 | 1.79 |
| EPS (Adj) (Unit Curr.) | 2.63 | 1.54 | 1.67 | 1.79 |
| Calculated EPS (Unit Curr.) | 2.63 | 1.55 | 1.67 | 1.79 |
| Calculated EPS (Adj) (Unit Curr.) | 2.63 | 1.55 | 1.67 | 1.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.52 | 6.20 | 6.67 | 7.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.52 | 6.20 | 6.67 | 7.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 7.50 | 0.00 | 10.00 |
| Equity | 126.36 | 126.36 | 126.36 | 126.36 |
| 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(%) | 16.22 | 14.60 | 15.53 | 13.52 |
| PBDTM(%) | 13.77 | 11.30 | 12.43 | 11.75 |
| PATM(%) | 8.89 | 7.16 | 7.83 | 7.29 |