| Gross Sales | 599.13 | 604.93 | 591.94 | 593.04 |
| Other Operating Income | 23.39 | 19.80 | 20.29 | 16.89 |
| Other Income | 8.12 | 9.40 | 6.96 | 11.69 |
| Total Income | 630.64 | 634.13 | 619.19 | 621.62 |
| Total Expenditure | 568.50 | 569.25 | 569.64 | 571.20 |
| PBIDT | 62.14 | 64.88 | 49.55 | 50.42 |
| Interest | 7.58 | 2.90 | 3.06 | 3.02 |
| PBDT | 54.56 | 61.98 | 46.49 | 47.40 |
| Depreciation | 13.58 | 12.81 | 13.09 | 12.68 |
| Tax | 6.48 | 9.02 | 6.10 | 5.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.20 | 3.38 | 2.36 | 3.55 |
| Reported Profit After Tax | 30.30 | 36.77 | 24.94 | 26.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.21 | 0.50 |
| Adjusted Profit After Extra-ordinary item | 30.30 | 36.77 | 24.73 | 25.65 |
| | | | | |
| EPS (Unit Curr.) | 4.02 | 4.87 | 3.30 | 3.46 |
| EPS (Adj) (Unit Curr.) | 4.02 | 4.87 | 3.30 | 3.46 |
| Calculated EPS (Unit Curr.) | 4.01 | 4.87 | 3.30 | 3.46 |
| Calculated EPS (Adj) (Unit Curr.) | 4.01 | 4.87 | 3.30 | 3.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.04 | 19.47 | 13.20 | 13.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.04 | 19.47 | 13.20 | 13.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 100.00 |
| Equity | 15.11 | 15.11 | 15.11 | 15.11 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 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(%) | 10.37 | 10.73 | 8.37 | 8.50 |
| PBDTM(%) | 9.11 | 10.25 | 7.85 | 7.99 |
| PATM(%) | 5.06 | 6.08 | 4.21 | 4.41 |