| Gross Sales | 517.83 | 785.11 | 649.93 | 588.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.52 | 15.15 | 10.76 | 12.61 |
| Total Income | 537.35 | 800.26 | 660.69 | 601.54 |
| Total Expenditure | 461.62 | 701.83 | 575.50 | 521.98 |
| PBIDT | 75.73 | 98.43 | 85.19 | 79.56 |
| Interest | 1.66 | 2.53 | 2.05 | 2.14 |
| PBDT | 74.07 | 95.90 | 83.14 | 77.42 |
| Depreciation | 11.03 | 10.66 | 10.21 | 9.77 |
| Tax | 14.56 | 24.09 | 14.94 | 17.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.60 | -3.43 | 4.66 | -0.67 |
| Reported Profit After Tax | 46.88 | 64.58 | 53.33 | 50.74 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 46.88 | 64.58 | 53.33 | 50.74 |
| | | | | |
| EPS (Unit Curr.) | 3.81 | 5.25 | 4.34 | 4.13 |
| EPS (Adj) (Unit Curr.) | 3.81 | 5.25 | 4.34 | 4.13 |
| Calculated EPS (Unit Curr.) | 3.20 | 4.40 | 3.64 | 3.46 |
| Calculated EPS (Adj) (Unit Curr.) | 3.20 | 4.40 | 3.64 | 3.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.78 | 17.61 | 14.54 | 13.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.78 | 17.61 | 14.54 | 13.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.67 | 14.67 | 14.67 | 14.67 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 14.62 | 12.54 | 13.11 | 13.51 |
| PBDTM(%) | 14.30 | 12.21 | 12.79 | 13.15 |
| PATM(%) | 9.05 | 8.23 | 8.21 | 8.62 |