| Gross Sales | 595.40 | 726.40 | 616.50 | 646.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.50 | 10.20 | 6.60 | 14.20 |
| Total Income | 607.90 | 736.60 | 623.10 | 660.20 |
| Total Expenditure | 527.70 | 628.00 | 528.90 | 555.40 |
| PBIDT | 80.20 | 108.60 | 94.20 | 104.80 |
| Interest | 0.80 | 0.40 | 0.60 | 0.80 |
| PBDT | 79.40 | 108.20 | 93.60 | 104.00 |
| Depreciation | 13.90 | 14.40 | 13.70 | 13.30 |
| Tax | 15.30 | 25.00 | 20.40 | 23.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.20 | -1.10 | 0.20 | -0.90 |
| Reported Profit After Tax | 49.00 | 69.90 | 59.30 | 68.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 49.00 | 69.90 | 59.30 | 68.60 |
| | | | | |
| EPS (Unit Curr.) | 2.82 | 4.01 | 3.41 | 3.94 |
| EPS (Adj) (Unit Curr.) | 2.82 | 4.01 | 3.41 | 0.79 |
| Calculated EPS (Unit Curr.) | 2.82 | 4.02 | 3.41 | 3.94 |
| Calculated EPS (Adj) (Unit Curr.) | 2.82 | 4.02 | 3.41 | 0.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.26 | 16.07 | 13.63 | 15.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.26 | 16.07 | 13.63 | 3.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 34.80 | 34.80 | 34.80 | 34.80 |
| 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(%) | 13.47 | 14.95 | 15.28 | 16.22 |
| PBDTM(%) | 13.34 | 14.90 | 15.18 | 16.10 |
| PATM(%) | 8.23 | 9.62 | 9.62 | 10.62 |