| Gross Sales | 448.38 | 465.24 | 413.19 | 428.05 |
| Other Operating Income | 0.67 | 8.15 | 9.69 | -0.59 |
| Other Income | 2.93 | 1.12 | 0.41 | 0.49 |
| Total Income | 451.98 | 474.51 | 423.29 | 427.95 |
| Total Expenditure | 391.96 | 400.97 | 359.97 | 363.29 |
| PBIDT | 60.02 | 73.54 | 63.32 | 64.66 |
| Interest | 10.03 | 8.10 | 7.78 | 8.64 |
| PBDT | 49.99 | 65.44 | 55.54 | 56.02 |
| Depreciation | 22.97 | 21.41 | 19.87 | 17.69 |
| Tax | 2.24 | 11.51 | 8.55 | 12.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.77 | -0.62 | 1.18 | 0.61 |
| Reported Profit After Tax | 20.01 | 33.14 | 25.94 | 25.37 |
| Extra-ordinary Items | -6.07 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 26.08 | 33.14 | 25.94 | 25.37 |
| | | | | |
| EPS (Unit Curr.) | 2.17 | 3.60 | 2.81 | 2.75 |
| EPS (Adj) (Unit Curr.) | 2.17 | 3.60 | 2.81 | 2.75 |
| Calculated EPS (Unit Curr.) | 2.17 | 3.60 | 2.81 | 2.75 |
| Calculated EPS (Adj) (Unit Curr.) | 2.17 | 3.60 | 2.81 | 2.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.69 | 14.39 | 11.26 | 11.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.69 | 14.39 | 11.26 | 11.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.43 | 18.43 | 18.43 | 18.43 |
| 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(%) | 13.39 | 15.81 | 15.32 | 15.11 |
| PBDTM(%) | 11.15 | 14.07 | 13.44 | 13.09 |
| PATM(%) | 4.46 | 7.12 | 6.28 | 5.93 |