| Gross Sales | 198.96 | 187.54 | 187.60 | 176.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.39 | 16.61 | 17.04 | 14.51 |
| Total Income | 214.35 | 204.15 | 204.64 | 190.61 |
| Total Expenditure | 172.19 | 160.23 | 162.98 | 151.90 |
| PBIDT | 42.16 | 43.92 | 41.66 | 38.71 |
| Interest | 0.23 | 0.36 | 0.27 | 0.25 |
| PBDT | 41.93 | 43.56 | 41.39 | 38.45 |
| Depreciation | 2.07 | 2.07 | 2.09 | 2.06 |
| Tax | 9.95 | 9.07 | 9.58 | 8.96 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.21 | 1.59 | 0.47 | 0.20 |
| Reported Profit After Tax | 29.70 | 30.84 | 29.26 | 27.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 29.70 | 30.84 | 29.26 | 27.23 |
| | | | | |
| EPS (Unit Curr.) | 2.12 | 2.20 | 2.09 | 1.94 |
| EPS (Adj) (Unit Curr.) | 2.12 | 2.20 | 2.09 | 1.94 |
| Calculated EPS (Unit Curr.) | 2.11 | 2.20 | 2.08 | 1.94 |
| Calculated EPS (Adj) (Unit Curr.) | 2.11 | 2.20 | 2.08 | 1.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.46 | 8.79 | 8.34 | 7.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.46 | 8.79 | 8.34 | 7.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 28.09 | 28.07 | 28.07 | 28.04 |
| 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(%) | 21.19 | 23.42 | 22.21 | 21.98 |
| PBDTM(%) | 21.07 | 23.23 | 22.06 | 21.83 |
| PATM(%) | 14.93 | 16.44 | 15.60 | 15.46 |