| Gross Sales | 715.71 | 705.17 | 655.18 | 721.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.91 | 11.93 | 7.14 | 6.22 |
| Total Income | 730.62 | 717.10 | 662.32 | 727.52 |
| Total Expenditure | 652.19 | 635.34 | 583.95 | 645.28 |
| PBIDT | 78.43 | 81.76 | 78.37 | 82.24 |
| Interest | 32.10 | 33.87 | 34.96 | 32.91 |
| PBDT | 46.33 | 47.89 | 43.41 | 49.33 |
| Depreciation | 15.28 | 15.60 | 15.46 | 14.20 |
| Tax | 8.39 | 6.91 | 5.51 | 5.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.89 | -0.31 | -0.15 | 1.91 |
| Reported Profit After Tax | 24.55 | 25.69 | 22.59 | 27.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 24.55 | 25.69 | 22.59 | 27.64 |
| | | | | |
| EPS (Unit Curr.) | 1.82 | 1.91 | 1.67 | 2.05 |
| EPS (Adj) (Unit Curr.) | 1.82 | 1.91 | 1.67 | 2.05 |
| Calculated EPS (Unit Curr.) | 1.82 | 1.90 | 1.67 | 2.05 |
| Calculated EPS (Adj) (Unit Curr.) | 1.82 | 1.90 | 1.67 | 2.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.28 | 7.62 | 6.70 | 8.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.28 | 7.62 | 6.70 | 8.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 67.47 | 67.47 | 67.47 | 67.47 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 10.96 | 11.59 | 11.96 | 11.40 |
| PBDTM(%) | 6.47 | 6.79 | 6.63 | 6.84 |
| PATM(%) | 3.43 | 3.64 | 3.45 | 3.83 |