| Gross Sales | 1,927.33 | 1,845.01 | 1,604.41 | 2,145.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.73 | 22.51 | 12.76 | 9.02 |
| Total Income | 1,930.06 | 1,867.52 | 1,617.17 | 2,154.67 |
| Total Expenditure | 1,782.40 | 1,726.81 | 1,534.64 | 1,943.25 |
| PBIDT | 147.66 | 140.71 | 82.53 | 211.42 |
| Interest | 7.10 | 9.09 | 5.12 | 4.83 |
| PBDT | 140.56 | 131.62 | 77.41 | 206.59 |
| Depreciation | 33.21 | 32.08 | 31.78 | 31.14 |
| Tax | 30.34 | 27.76 | 14.98 | 47.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.63 | -2.35 | -2.95 | -2.51 |
| Reported Profit After Tax | 79.64 | 74.13 | 33.60 | 130.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 79.64 | 74.13 | 33.60 | 130.06 |
| | | | | |
| EPS (Unit Curr.) | 3.66 | 3.41 | 1.54 | 5.98 |
| EPS (Adj) (Unit Curr.) | 3.66 | 3.41 | 1.54 | 5.98 |
| Calculated EPS (Unit Curr.) | 3.66 | 3.41 | 1.54 | 5.98 |
| Calculated EPS (Adj) (Unit Curr.) | 3.66 | 3.41 | 1.54 | 5.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.64 | 13.63 | 6.18 | 23.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.64 | 13.63 | 6.18 | 23.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 50.00 | 0.00 | 0.00 |
| Equity | 108.80 | 108.80 | 108.80 | 108.78 |
| 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(%) | 7.66 | 7.63 | 5.14 | 9.85 |
| PBDTM(%) | 7.29 | 7.13 | 4.82 | 9.63 |
| PATM(%) | 4.13 | 4.02 | 2.09 | 6.06 |