| Gross Sales | 1,179.44 | 1,187.93 | 1,173.96 | 1,229.79 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.62 | 0.64 | 0.30 | 0.81 |
| Total Income | 1,181.06 | 1,188.57 | 1,174.26 | 1,230.60 |
| Total Expenditure | 1,145.04 | 1,157.53 | 1,145.87 | 1,201.11 |
| PBIDT | 36.02 | 31.04 | 28.39 | 29.49 |
| Interest | 8.10 | 7.59 | 6.99 | 5.60 |
| PBDT | 27.92 | 23.45 | 21.40 | 23.89 |
| Depreciation | 2.44 | 2.34 | 2.29 | 2.56 |
| Tax | 6.01 | 5.26 | 4.86 | 5.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.17 | 0.14 | 0.00 | 0.30 |
| Reported Profit After Tax | 19.30 | 15.71 | 14.25 | 15.69 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 19.30 | 15.71 | 14.25 | 15.69 |
| | | | | |
| EPS (Unit Curr.) | 8.16 | 6.88 | 6.23 | 6.86 |
| EPS (Adj) (Unit Curr.) | 8.16 | 6.88 | 6.23 | 6.86 |
| Calculated EPS (Unit Curr.) | 7.96 | 6.88 | 6.24 | 6.87 |
| Calculated EPS (Adj) (Unit Curr.) | 7.96 | 6.88 | 6.24 | 6.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 31.84 | 27.50 | 24.95 | 27.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.84 | 27.50 | 24.95 | 27.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.25 | 22.85 | 22.85 | 22.85 |
| 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(%) | 3.05 | 2.61 | 2.42 | 2.40 |
| PBDTM(%) | 2.37 | 1.97 | 1.82 | 1.94 |
| PATM(%) | 1.64 | 1.32 | 1.21 | 1.28 |