| Gross Sales | 597.50 | 680.34 | 585.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 7.63 | 7.18 | 10.66 |
| Total Income | 605.13 | 687.52 | 595.76 |
| Total Expenditure | 573.13 | 654.50 | 561.71 |
| PBIDT | 32.00 | 33.03 | 34.05 |
| Interest | 9.38 | 9.49 | 10.07 |
| PBDT | 22.62 | 23.54 | 23.98 |
| Depreciation | 2.69 | 2.68 | 2.46 |
| Tax | 4.45 | 4.31 | 4.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.76 | 0.03 | 2.09 |
| Reported Profit After Tax | 17.24 | 16.52 | 14.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 17.24 | 16.52 | 14.92 |
| EPS (Unit Curr.) | 10.77 | 10.32 | 9.32 |
| EPS (Adj) (Unit Curr.) | 10.77 | 10.32 | 9.32 |
| Calculated EPS (Unit Curr.) | 10.77 | 10.32 | 9.32 |
| Calculated EPS (Adj) (Unit Curr.) | 10.77 | 10.32 | 9.32 |
| Calculated EPS (Ann.) (Unit Curr.) | 43.07 | 41.27 | 37.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 43.07 | 41.27 | 37.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 16.01 | 16.01 | 16.01 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | 5.36 | 4.85 | 5.82 |
| PBDTM(%) | 3.79 | 3.46 | 4.10 |
| PATM(%) | 2.89 | 2.43 | 2.55 |