| Gross Sales | 118.28 | 119.54 | 108.58 | 106.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.50 | 0.88 | 0.05 | 0.70 |
| Total Income | 118.78 | 120.43 | 108.63 | 107.10 |
| Total Expenditure | 104.91 | 107.96 | 96.94 | 95.74 |
| PBIDT | 13.87 | 12.47 | 11.69 | 11.36 |
| Interest | 5.57 | 5.02 | 4.34 | 4.36 |
| PBDT | 8.29 | 7.45 | 7.35 | 7.00 |
| Depreciation | 2.79 | 2.71 | 2.68 | 2.68 |
| Tax | 1.01 | 0.31 | 1.24 | 1.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.35 | 0.65 | 0.39 | 0.40 |
| Reported Profit After Tax | 4.15 | 3.79 | 3.04 | 2.91 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 4.15 | 3.79 | 3.04 | 2.91 |
| | | | | |
| EPS (Unit Curr.) | 4.01 | 3.98 | 3.21 | 3.08 |
| EPS (Adj) (Unit Curr.) | 4.01 | 3.98 | 3.21 | 3.08 |
| Calculated EPS (Unit Curr.) | 4.01 | 2.00 | 3.21 | 3.08 |
| Calculated EPS (Adj) (Unit Curr.) | 4.01 | 2.00 | 3.21 | 3.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.05 | 7.99 | 12.84 | 12.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.05 | 7.99 | 12.84 | 12.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2.07 | 1.89 | 1.89 | 1.89 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 1.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 11.73 | 10.43 | 10.77 | 10.68 |
| PBDTM(%) | 7.01 | 6.23 | 6.77 | 6.58 |
| PATM(%) | 3.51 | 3.17 | 2.80 | 2.74 |