| Gross Sales | 496.99 | 562.60 | 500.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 10.70 | 7.58 | 8.66 |
| Total Income | 507.69 | 570.17 | 509.21 |
| Total Expenditure | 471.80 | 533.45 | 476.74 |
| PBIDT | 35.89 | 36.72 | 32.47 |
| Interest | 1.44 | 3.32 | 1.75 |
| PBDT | 34.45 | 33.40 | 30.72 |
| Depreciation | 5.97 | 5.98 | 6.00 |
| Tax | 8.53 | 10.69 | 7.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.33 | -2.13 | -0.41 |
| Reported Profit After Tax | 21.28 | 18.85 | 17.98 |
| Extra-ordinary Items | 0.00 | -9.24 | -2.42 |
| Adjusted Profit After Extra-ordinary item | 21.28 | 28.09 | 20.40 |
| EPS (Unit Curr.) | 1.70 | 1.51 | 1.44 |
| EPS (Adj) (Unit Curr.) | 1.70 | 1.51 | 1.44 |
| Calculated EPS (Unit Curr.) | 1.70 | 1.51 | 1.44 |
| Calculated EPS (Adj) (Unit Curr.) | 1.70 | 1.51 | 1.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.81 | 6.04 | 5.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.81 | 6.04 | 5.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 12.49 | 12.49 | 12.49 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 |
| 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(%) | 7.22 | 6.53 | 6.49 |
| PBDTM(%) | 6.93 | 5.94 | 6.14 |
| PATM(%) | 4.28 | 3.35 | 3.59 |