| Gross Sales | 246.93 | 255.44 | 256.68 | 273.04 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 22.00 | 6.43 | 22.28 | 22.42 |
| Total Income | 268.93 | 261.87 | 278.96 | 295.46 |
| Total Expenditure | 217.55 | 218.61 | 236.38 | 250.72 |
| PBIDT | 51.38 | 43.26 | 42.58 | 44.74 |
| Interest | 2.43 | 2.37 | 2.16 | 3.86 |
| PBDT | 48.95 | 40.89 | 40.42 | 40.88 |
| Depreciation | 6.65 | 6.05 | 7.32 | 6.54 |
| Tax | 8.48 | 7.04 | 7.10 | 6.93 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.17 | 0.80 | -5.21 | 0.80 |
| Reported Profit After Tax | 32.65 | 27.00 | 31.21 | 26.61 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 32.65 | 27.00 | 31.21 | 26.61 |
| | | | | |
| EPS (Unit Curr.) | 1.75 | 1.45 | 1.67 | 1.42 |
| EPS (Adj) (Unit Curr.) | 1.75 | 1.45 | 1.67 | 1.42 |
| Calculated EPS (Unit Curr.) | 1.75 | 1.45 | 1.67 | 1.42 |
| Calculated EPS (Adj) (Unit Curr.) | 1.75 | 1.45 | 1.67 | 1.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.99 | 5.78 | 6.68 | 5.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.99 | 5.78 | 6.68 | 5.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.68 | 18.68 | 18.68 | 18.68 |
| 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(%) | 20.81 | 16.94 | 16.59 | 16.39 |
| PBDTM(%) | 19.82 | 16.01 | 15.75 | 14.97 |
| PATM(%) | 13.22 | 10.57 | 12.16 | 9.75 |