| Gross Sales | 866.83 | 808.59 | 689.63 | 739.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 23.24 | 0.57 | 11.04 |
| Total Income | 866.83 | 831.83 | 690.20 | 750.78 |
| Total Expenditure | 752.95 | 712.12 | 583.87 | 634.52 |
| PBIDT | 113.88 | 119.71 | 106.33 | 116.26 |
| Interest | 10.75 | 11.34 | 12.98 | 13.45 |
| PBDT | 103.13 | 108.37 | 93.35 | 102.81 |
| Depreciation | 28.14 | 24.08 | 25.88 | 25.56 |
| Tax | 18.82 | 20.28 | 16.43 | 19.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 56.17 | 64.01 | 51.04 | 58.19 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 56.17 | 64.01 | 51.04 | 58.19 |
| | | | | |
| EPS (Unit Curr.) | 1.14 | 1.30 | 1.11 | 1.28 |
| EPS (Adj) (Unit Curr.) | 1.14 | 1.30 | 1.11 | 1.28 |
| Calculated EPS (Unit Curr.) | 1.14 | 1.30 | 1.03 | 1.28 |
| Calculated EPS (Adj) (Unit Curr.) | 1.14 | 1.30 | 1.03 | 1.28 |
| Calculated EPS (Ann.) (Unit Curr.) | 4.55 | 5.19 | 4.14 | 5.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 4.55 | 5.19 | 4.14 | 5.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 49.36 | 49.36 | 49.36 | 45.39 |
| 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(%) | 13.14 | 14.80 | 15.42 | 15.72 |
| PBDTM(%) | 11.90 | 13.40 | 13.54 | 13.90 |
| PATM(%) | 6.48 | 7.92 | 7.40 | 7.87 |