| Gross Sales | 580.73 | 498.20 | 518.25 | 441.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.17 | 1.05 | 3.99 | 2.24 |
| Total Income | 594.90 | 499.24 | 522.25 | 443.40 |
| Total Expenditure | 453.50 | 387.44 | 407.26 | 347.25 |
| PBIDT | 141.40 | 111.81 | 114.99 | 96.15 |
| Interest | 21.37 | 20.45 | 20.65 | 21.32 |
| PBDT | 120.02 | 91.36 | 94.33 | 74.83 |
| Depreciation | 31.78 | 31.69 | 31.72 | 31.49 |
| Tax | 23.59 | 15.16 | 15.88 | 11.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.47 | 0.14 | 0.14 | 0.12 |
| Reported Profit After Tax | 66.12 | 44.37 | 46.59 | 32.21 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 66.12 | 44.37 | 46.59 | 32.21 |
| | | | | |
| EPS (Unit Curr.) | 16.93 | 11.36 | 11.93 | 8.25 |
| EPS (Adj) (Unit Curr.) | 16.93 | 11.36 | 11.93 | 8.25 |
| Calculated EPS (Unit Curr.) | 16.93 | 11.36 | 11.93 | 8.25 |
| Calculated EPS (Adj) (Unit Curr.) | 16.93 | 11.36 | 11.93 | 8.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 67.71 | 45.44 | 47.71 | 32.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 67.71 | 45.44 | 47.71 | 32.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.06 | 39.06 | 39.06 | 39.06 |
| 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(%) | 24.35 | 22.44 | 22.19 | 21.79 |
| PBDTM(%) | 20.67 | 18.34 | 18.20 | 16.96 |
| PATM(%) | 11.39 | 8.91 | 8.99 | 7.30 |