| Gross Sales | 420.97 | 410.94 | 402.47 | 367.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 23.95 | 21.75 | 27.24 | 16.83 |
| Total Income | 444.92 | 432.68 | 429.71 | 384.26 |
| Total Expenditure | 304.92 | 295.48 | 289.54 | 266.23 |
| PBIDT | 139.99 | 137.20 | 140.17 | 118.03 |
| Interest | 2.17 | 3.13 | 3.13 | 2.98 |
| PBDT | 137.83 | 134.08 | 137.04 | 115.05 |
| Depreciation | 21.33 | 20.69 | 20.11 | 18.98 |
| Tax | 22.32 | 24.43 | 24.21 | 22.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.52 | 3.81 | 5.50 | 1.73 |
| Reported Profit After Tax | 86.66 | 85.15 | 87.22 | 72.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 86.66 | 85.15 | 87.22 | 72.30 |
| | | | | |
| EPS (Unit Curr.) | 8.40 | 8.48 | 8.99 | 7.53 |
| EPS (Adj) (Unit Curr.) | 8.40 | 8.48 | 8.99 | 7.53 |
| Calculated EPS (Unit Curr.) | 8.55 | 8.40 | 8.61 | 7.53 |
| Calculated EPS (Adj) (Unit Curr.) | 8.55 | 8.40 | 8.61 | 7.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 34.21 | 33.61 | 34.44 | 30.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 34.21 | 33.61 | 34.44 | 30.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 50.66 | 50.66 | 50.65 | 47.99 |
| Reserve & Surplus | 0.00 | 0.00 | 2,524.07 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 33.25 | 33.39 | 34.83 | 32.12 |
| PBDTM(%) | 32.74 | 32.63 | 34.05 | 31.31 |
| PATM(%) | 20.59 | 20.72 | 21.67 | 19.68 |