| Gross Sales | 644.53 | 555.86 | 631.04 | 629.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 27.28 | 17.87 | 25.42 | 54.50 |
| Total Income | 671.81 | 573.74 | 656.46 | 683.63 |
| Total Expenditure | 574.35 | 479.30 | 566.69 | 574.78 |
| PBIDT | 97.46 | 94.43 | 89.76 | 108.86 |
| Interest | 5.48 | 5.12 | 5.61 | 5.39 |
| PBDT | 91.98 | 89.31 | 84.15 | 103.47 |
| Depreciation | 32.84 | 29.92 | 30.39 | 28.57 |
| Tax | 14.19 | 17.59 | 15.59 | 20.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.06 | 0.75 | -3.22 | -3.77 |
| Reported Profit After Tax | 45.02 | 41.05 | 41.39 | 58.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 45.02 | 41.05 | 41.39 | 58.22 |
| | | | | |
| EPS (Unit Curr.) | 6.82 | 6.21 | 6.27 | 8.81 |
| EPS (Adj) (Unit Curr.) | 6.82 | 6.21 | 6.27 | 8.81 |
| Calculated EPS (Unit Curr.) | 6.82 | 6.21 | 6.27 | 8.81 |
| Calculated EPS (Adj) (Unit Curr.) | 6.82 | 6.21 | 6.27 | 8.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.26 | 24.86 | 25.07 | 35.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.26 | 24.86 | 25.07 | 35.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 250.00 | 0.00 |
| Equity | 13.21 | 13.21 | 13.21 | 13.21 |
| 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(%) | 15.12 | 16.99 | 14.22 | 17.30 |
| PBDTM(%) | 14.27 | 16.07 | 13.34 | 16.45 |
| PATM(%) | 6.98 | 7.38 | 6.56 | 9.25 |