| Gross Sales | 767.65 | 744.18 | 717.45 | 811.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.05 | 10.58 | 12.15 | 14.83 |
| Total Income | 777.70 | 754.76 | 729.61 | 826.04 |
| Total Expenditure | 689.67 | 667.76 | 635.50 | 720.06 |
| PBIDT | 88.03 | 87.00 | 94.11 | 105.98 |
| Interest | 2.63 | 3.08 | 3.07 | 3.56 |
| PBDT | 85.41 | 83.92 | 91.04 | 102.42 |
| Depreciation | 22.96 | 22.27 | 20.75 | 23.65 |
| Tax | 21.92 | 22.11 | 23.19 | 15.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.48 | -1.84 | 0.79 | 8.59 |
| Reported Profit After Tax | 43.00 | 41.39 | 46.31 | 55.09 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 43.00 | 41.39 | 46.31 | 55.09 |
| | | | | |
| EPS (Unit Curr.) | 1.56 | 1.49 | 1.68 | 2.01 |
| EPS (Adj) (Unit Curr.) | 1.56 | 1.49 | 1.68 | 2.01 |
| Calculated EPS (Unit Curr.) | 1.55 | 1.50 | 1.68 | 2.00 |
| Calculated EPS (Adj) (Unit Curr.) | 1.55 | 1.50 | 1.68 | 2.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.21 | 5.99 | 6.70 | 7.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.21 | 5.99 | 6.70 | 7.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 55.41 | 55.31 | 55.29 | 55.16 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 11.47 | 11.69 | 13.12 | 13.06 |
| PBDTM(%) | 11.13 | 11.28 | 12.69 | 12.63 |
| PATM(%) | 5.60 | 5.56 | 6.45 | 6.79 |