| Gross Sales | 399.29 | 381.40 | 370.94 | 559.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.95 | 11.25 | 13.79 | 51.61 |
| Total Income | 409.24 | 392.65 | 384.73 | 611.37 |
| Total Expenditure | 292.69 | 260.23 | 277.82 | 373.77 |
| PBIDT | 116.55 | 132.42 | 106.91 | 237.60 |
| Interest | 4.46 | 4.08 | 3.97 | 3.19 |
| PBDT | 112.09 | 128.34 | 102.94 | 234.41 |
| Depreciation | 29.91 | 45.59 | 40.73 | 60.51 |
| Tax | 17.80 | 21.60 | 15.02 | 35.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.38 | 0.34 | -0.10 | 6.18 |
| Reported Profit After Tax | 63.00 | 60.81 | 47.29 | 132.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 63.00 | 60.81 | 47.29 | 132.14 |
| | | | | |
| EPS (Unit Curr.) | 0.65 | 0.63 | 0.49 | 1.37 |
| EPS (Adj) (Unit Curr.) | 0.65 | 0.63 | 0.49 | 1.37 |
| Calculated EPS (Unit Curr.) | 0.65 | 0.63 | 0.49 | 1.37 |
| Calculated EPS (Adj) (Unit Curr.) | 0.65 | 0.63 | 0.49 | 1.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.61 | 2.52 | 1.96 | 5.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.61 | 2.52 | 1.96 | 5.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 483.51 | 483.51 | 483.51 | 483.51 |
| 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(%) | 29.19 | 34.72 | 28.82 | 42.45 |
| PBDTM(%) | 28.07 | 33.65 | 27.75 | 41.88 |
| PATM(%) | 15.78 | 15.94 | 12.75 | 23.61 |