| Gross Sales | 693.36 | 646.61 | 622.53 | 624.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 21.03 | 50.17 | 8.80 | -2.68 |
| Total Income | 714.39 | 696.78 | 631.33 | 621.77 |
| Total Expenditure | 576.23 | 553.34 | 546.93 | 566.37 |
| PBIDT | 138.16 | 143.44 | 84.40 | 55.40 |
| Interest | 1.64 | 1.96 | 1.97 | 2.30 |
| PBDT | 136.53 | 141.48 | 82.43 | 53.11 |
| Depreciation | 19.08 | 19.70 | 19.61 | 18.99 |
| Tax | 32.27 | 24.75 | 15.81 | 11.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.82 | 0.20 | 0.01 | -3.66 |
| Reported Profit After Tax | 86.00 | 96.83 | 46.99 | 26.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 86.00 | 96.83 | 46.99 | 26.06 |
| | | | | |
| EPS (Unit Curr.) | 3.11 | 3.50 | 1.70 | 0.94 |
| EPS (Adj) (Unit Curr.) | 3.11 | 3.50 | 1.70 | 0.94 |
| Calculated EPS (Unit Curr.) | 3.12 | 3.51 | 1.71 | 0.95 |
| Calculated EPS (Adj) (Unit Curr.) | 3.12 | 3.51 | 1.71 | 0.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.48 | 14.06 | 6.83 | 3.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.48 | 14.06 | 6.83 | 3.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 55.15 | 55.11 | 55.03 | 54.97 |
| 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(%) | 19.93 | 22.18 | 13.56 | 8.87 |
| PBDTM(%) | 19.69 | 21.88 | 13.24 | 8.51 |
| PATM(%) | 12.40 | 14.98 | 7.55 | 4.17 |