| Gross Sales | 386.81 | 346.25 | 385.33 | 502.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.20 | 13.33 | 14.36 | 18.17 |
| Total Income | 397.01 | 359.58 | 399.69 | 520.45 |
| Total Expenditure | 362.10 | 319.94 | 364.03 | 477.09 |
| PBIDT | 34.91 | 39.64 | 35.66 | 43.36 |
| Interest | 2.55 | 4.43 | 1.07 | 4.21 |
| PBDT | 32.36 | 35.21 | 34.59 | 39.15 |
| Depreciation | 11.25 | 11.13 | 11.53 | 11.22 |
| Tax | 6.49 | 6.97 | 6.67 | 3.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.91 | -0.69 | -0.67 | -1.07 |
| Reported Profit After Tax | 15.53 | 17.80 | 17.06 | 25.63 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 15.53 | 17.80 | 17.06 | 25.63 |
| | | | | |
| EPS (Unit Curr.) | 2.58 | 2.96 | 2.83 | 4.25 |
| EPS (Adj) (Unit Curr.) | 2.58 | 2.96 | 2.83 | 4.25 |
| Calculated EPS (Unit Curr.) | 2.58 | 2.96 | 2.83 | 4.26 |
| Calculated EPS (Adj) (Unit Curr.) | 2.58 | 2.96 | 2.83 | 4.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.32 | 11.83 | 11.34 | 17.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.32 | 11.83 | 11.34 | 17.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.04 | 12.04 | 12.04 | 12.04 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 9.03 | 11.45 | 9.25 | 8.63 |
| PBDTM(%) | 8.37 | 10.17 | 8.98 | 7.79 |
| PATM(%) | 4.01 | 5.14 | 4.43 | 5.10 |