| Gross Sales | 1,226.03 | 1,103.76 | 1,045.83 | 979.10 |
| Other Operating Income | 11.37 | 11.82 | 8.55 | 3.16 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1,237.41 | 1,115.57 | 1,054.38 | 982.27 |
| Total Expenditure | 1,167.06 | 1,056.63 | 995.23 | 942.25 |
| PBIDT | 70.34 | 58.95 | 59.14 | 40.01 |
| Interest | 15.12 | 16.71 | 13.46 | 10.29 |
| PBDT | 55.23 | 42.24 | 45.68 | 29.72 |
| Depreciation | 6.80 | 6.06 | 6.11 | 4.64 |
| Tax | 11.71 | 8.85 | 9.43 | 6.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.11 | 0.24 | 0.56 | -0.03 |
| Reported Profit After Tax | 35.61 | 27.09 | 29.58 | 18.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 35.61 | 27.09 | 29.58 | 18.95 |
| | | | | |
| EPS (Unit Curr.) | 1.98 | 1.52 | 1.66 | 1.06 |
| EPS (Adj) (Unit Curr.) | 1.98 | 1.52 | 1.66 | 1.06 |
| Calculated EPS (Unit Curr.) | 1.98 | 1.52 | 1.66 | 1.06 |
| Calculated EPS (Adj) (Unit Curr.) | 1.98 | 1.52 | 1.66 | 1.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.91 | 6.06 | 6.62 | 4.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.91 | 6.06 | 6.62 | 4.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 35.00 | 0.00 | 0.00 | 30.00 |
| Equity | 18.00 | 17.87 | 17.87 | 17.87 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 5.74 | 5.34 | 5.65 | 4.09 |
| PBDTM(%) | 4.50 | 3.83 | 4.37 | 3.04 |
| PATM(%) | 2.90 | 2.45 | 2.83 | 1.94 |