| Gross Sales | 198.74 | 194.03 | 182.83 | 174.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.74 | 3.78 | 2.49 | 1.92 |
| Total Income | 201.48 | 197.80 | 185.31 | 176.87 |
| Total Expenditure | 168.30 | 165.86 | 157.47 | 150.03 |
| PBIDT | 33.17 | 31.94 | 27.84 | 26.84 |
| Interest | 3.55 | 3.39 | 3.20 | 3.16 |
| PBDT | 29.63 | 28.54 | 24.64 | 23.68 |
| Depreciation | 6.14 | 6.05 | 6.00 | 5.85 |
| Tax | 5.57 | 5.22 | 4.93 | 4.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.12 | 0.05 | -0.26 | 0.32 |
| Reported Profit After Tax | 18.03 | 17.22 | 13.97 | 13.29 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 18.03 | 17.22 | 13.97 | 13.29 |
| | | | | |
| EPS (Unit Curr.) | 2.92 | 2.79 | 11.32 | 10.77 |
| EPS (Adj) (Unit Curr.) | 2.92 | 0.56 | 2.26 | 2.15 |
| Calculated EPS (Unit Curr.) | 14.61 | 13.95 | 11.32 | 10.77 |
| Calculated EPS (Adj) (Unit Curr.) | 14.61 | 2.79 | 2.26 | 2.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 58.43 | 55.80 | 45.28 | 43.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 58.43 | 11.16 | 9.06 | 8.62 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 2.00 | 0.00 | 0.00 |
| Equity | 12.35 | 12.35 | 12.35 | 12.35 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 16.69 | 16.46 | 15.23 | 15.34 |
| PBDTM(%) | 14.91 | 14.71 | 13.48 | 13.54 |
| PATM(%) | 9.07 | 8.87 | 7.64 | 7.60 |