| Gross Sales | 330.35 | 315.84 | 320.56 | 336.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.29 | 9.09 | 16.02 | 6.36 |
| Total Income | 345.64 | 324.93 | 336.58 | 342.58 |
| Total Expenditure | 310.09 | 294.62 | 299.64 | 306.64 |
| PBIDT | 35.55 | 30.31 | 36.94 | 35.94 |
| Interest | 0.33 | 0.34 | 0.35 | 0.37 |
| PBDT | 35.22 | 29.97 | 36.59 | 35.57 |
| Depreciation | 13.35 | 13.55 | 13.30 | 13.34 |
| Tax | 1.59 | 4.75 | 5.77 | 6.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.23 | -0.53 | 0.26 | -0.66 |
| Reported Profit After Tax | 18.05 | 12.20 | 17.26 | 16.58 |
| Extra-ordinary Items | 0.00 | -3.50 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.05 | 15.70 | 17.26 | 16.58 |
| | | | | |
| EPS (Unit Curr.) | 1.08 | 0.73 | 1.04 | 0.99 |
| EPS (Adj) (Unit Curr.) | 1.08 | 0.73 | 1.04 | 0.99 |
| Calculated EPS (Unit Curr.) | 1.08 | 0.73 | 1.03 | 0.99 |
| Calculated EPS (Adj) (Unit Curr.) | 1.08 | 0.73 | 1.03 | 0.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.32 | 2.92 | 4.13 | 3.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.32 | 2.92 | 4.13 | 3.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 167.02 | 167.02 | 167.02 | 167.02 |
| 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(%) | 10.76 | 9.60 | 11.52 | 10.69 |
| PBDTM(%) | 10.66 | 9.49 | 11.41 | 10.58 |
| PATM(%) | 5.46 | 3.86 | 5.38 | 4.93 |