| Gross Sales | 860.26 | 739.91 | 697.29 | 608.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.80 | 2.47 | 2.24 | 17.57 |
| Total Income | 866.06 | 742.38 | 699.53 | 625.82 |
| Total Expenditure | 794.57 | 676.59 | 646.88 | 560.19 |
| PBIDT | 71.49 | 65.79 | 52.65 | 65.63 |
| Interest | 0.43 | 0.53 | 0.63 | 0.73 |
| PBDT | 71.06 | 65.26 | 52.02 | 64.90 |
| Depreciation | 15.32 | 15.05 | 14.67 | 14.74 |
| Tax | 14.25 | 14.65 | 9.58 | 13.01 |
| 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 | 41.49 | 35.56 | 27.77 | 37.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 41.49 | 35.56 | 27.77 | 37.15 |
| | | | | |
| EPS (Unit Curr.) | 0.15 | 0.13 | 0.10 | 0.14 |
| EPS (Adj) (Unit Curr.) | 0.15 | 0.13 | 0.10 | 0.14 |
| Calculated EPS (Unit Curr.) | 0.15 | 0.13 | 0.10 | 0.14 |
| Calculated EPS (Adj) (Unit Curr.) | 0.15 | 0.13 | 0.10 | 0.14 |
| Calculated EPS (Ann.) (Unit Curr.) | 0.60 | 0.53 | 0.41 | 0.55 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.60 | 0.53 | 0.41 | 0.55 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 277.84 | 268.34 | 267.78 | 267.78 |
| 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(%) | 8.31 | 8.89 | 7.55 | 10.79 |
| PBDTM(%) | 8.26 | 8.82 | 7.46 | 10.67 |
| PATM(%) | 4.82 | 4.81 | 3.98 | 6.11 |