| Gross Sales | 224.16 | 266.67 | 272.90 | 271.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 55.46 | 49.46 | 49.91 | 49.55 |
| Total Income | 279.61 | 316.13 | 322.80 | 320.59 |
| Total Expenditure | 227.72 | 243.12 | 240.73 | 245.76 |
| PBIDT | 51.90 | 73.02 | 82.07 | 74.83 |
| Interest | 0.64 | 0.56 | 0.60 | 0.69 |
| PBDT | 51.26 | 72.46 | 81.47 | 74.14 |
| Depreciation | 17.40 | 18.00 | 18.42 | 18.96 |
| Tax | 5.40 | 0.00 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -13.17 | 13.46 | 17.79 | 7.40 |
| Reported Profit After Tax | 41.63 | 41.00 | 45.25 | 47.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 41.63 | 41.00 | 45.25 | 47.78 |
| | | | | |
| EPS (Unit Curr.) | 0.87 | 0.86 | 0.95 | 1.00 |
| EPS (Adj) (Unit Curr.) | 0.87 | 0.86 | 0.95 | 1.00 |
| Calculated EPS (Unit Curr.) | 0.87 | 0.86 | 0.95 | 1.00 |
| Calculated EPS (Adj) (Unit Curr.) | 0.87 | 0.86 | 0.95 | 1.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.49 | 3.44 | 3.80 | 4.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.49 | 3.44 | 3.80 | 4.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 476.77 | 476.77 | 476.77 | 476.77 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 23.15 | 27.38 | 30.07 | 27.61 |
| PBDTM(%) | 22.87 | 27.17 | 29.85 | 27.35 |
| PATM(%) | 18.57 | 15.37 | 16.58 | 17.63 |