| Gross Sales | 879.83 | 878.25 | 908.46 | 820.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.51 | 5.69 | 6.46 | 4.79 |
| Total Income | 899.34 | 883.94 | 914.92 | 825.77 |
| Total Expenditure | 811.36 | 796.24 | 815.70 | 745.13 |
| PBIDT | 87.98 | 87.70 | 99.22 | 80.64 |
| Interest | 2.10 | 2.43 | 3.15 | 3.21 |
| PBDT | 85.88 | 85.27 | 96.07 | 77.43 |
| Depreciation | 31.39 | 30.83 | 34.24 | 31.63 |
| Tax | 12.82 | 16.89 | 18.12 | 14.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.08 | -3.11 | -2.49 | -1.69 |
| Reported Profit After Tax | 40.59 | 40.66 | 46.20 | 32.84 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 40.59 | 40.66 | 46.20 | 32.84 |
| | | | | |
| EPS (Unit Curr.) | 6.22 | 6.23 | 7.08 | 5.03 |
| EPS (Adj) (Unit Curr.) | 6.22 | 6.23 | 7.08 | 5.03 |
| Calculated EPS (Unit Curr.) | 6.22 | 6.23 | 7.08 | 5.03 |
| Calculated EPS (Adj) (Unit Curr.) | 6.22 | 6.23 | 7.08 | 5.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.88 | 24.93 | 28.32 | 20.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.88 | 24.93 | 28.32 | 20.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 13.05 | 13.05 | 13.05 | 13.05 |
| 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(%) | 10.00 | 9.99 | 10.92 | 9.82 |
| PBDTM(%) | 9.76 | 9.71 | 10.58 | 9.43 |
| PATM(%) | 4.61 | 4.63 | 5.09 | 4.00 |