| Gross Sales | 721.30 | 654.24 | 600.20 | 602.43 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.22 | 15.15 | 4.60 | 3.10 |
| Total Income | 727.52 | 669.39 | 604.80 | 605.53 |
| Total Expenditure | 645.28 | 594.00 | 533.94 | 540.02 |
| PBIDT | 82.24 | 75.39 | 70.86 | 65.51 |
| Interest | 32.91 | 30.59 | 26.65 | 26.81 |
| PBDT | 49.33 | 44.80 | 44.21 | 38.70 |
| Depreciation | 14.20 | 13.95 | 13.79 | 13.76 |
| Tax | 5.58 | 3.88 | 7.56 | 6.76 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.91 | 4.03 | 0.20 | -0.38 |
| Reported Profit After Tax | 27.64 | 22.94 | 22.66 | 18.56 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 27.64 | 22.94 | 22.66 | 18.56 |
| | | | | |
| EPS (Unit Curr.) | 2.05 | 1.70 | 1.67 | 1.38 |
| EPS (Adj) (Unit Curr.) | 2.05 | 1.70 | 1.67 | 1.38 |
| Calculated EPS (Unit Curr.) | 2.05 | 1.70 | 1.68 | 1.38 |
| Calculated EPS (Adj) (Unit Curr.) | 2.05 | 1.70 | 1.68 | 1.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.19 | 6.80 | 6.72 | 5.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.19 | 6.80 | 6.72 | 5.50 |
| 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(%) | 11.40 | 11.52 | 11.81 | 10.87 |
| PBDTM(%) | 6.84 | 6.85 | 7.37 | 6.42 |
| PATM(%) | 3.83 | 3.51 | 3.78 | 3.08 |