| Gross Sales | 459.65 | 503.62 | 522.52 | 491.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.00 | 5.08 | 7.61 | 6.00 |
| Total Income | 462.65 | 508.69 | 530.13 | 497.09 |
| Total Expenditure | 420.22 | 450.83 | 475.50 | 449.43 |
| PBIDT | 42.42 | 57.87 | 54.63 | 47.66 |
| Interest | 0.82 | 0.23 | 0.71 | 0.70 |
| PBDT | 41.60 | 57.63 | 53.92 | 46.95 |
| Depreciation | 4.05 | 4.03 | 3.81 | 3.45 |
| Tax | 9.95 | 10.93 | 11.88 | 11.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.64 | 6.07 | 0.96 | -0.48 |
| Reported Profit After Tax | 28.25 | 36.60 | 37.26 | 32.28 |
| Extra-ordinary Items | 0.00 | 0.00 | -2.41 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 28.25 | 36.60 | 39.67 | 32.28 |
| | | | | |
| EPS (Unit Curr.) | 16.84 | 21.82 | 22.22 | 19.25 |
| EPS (Adj) (Unit Curr.) | 16.84 | 21.82 | 22.22 | 19.25 |
| Calculated EPS (Unit Curr.) | 16.84 | 21.82 | 22.22 | 19.25 |
| Calculated EPS (Adj) (Unit Curr.) | 16.84 | 21.82 | 22.22 | 19.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 67.37 | 87.29 | 88.87 | 76.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 67.37 | 87.29 | 88.87 | 76.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.77 | 16.77 | 16.77 | 16.77 |
| 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(%) | 9.23 | 11.49 | 10.46 | 9.70 |
| PBDTM(%) | 9.05 | 11.44 | 10.32 | 9.56 |
| PATM(%) | 6.15 | 7.27 | 7.13 | 6.57 |