| Gross Sales | 860.00 | 826.76 | 726.76 | 735.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.81 | 12.27 | 9.92 | 9.13 |
| Total Income | 871.81 | 839.03 | 736.68 | 744.47 |
| Total Expenditure | 771.44 | 748.52 | 646.23 | 663.64 |
| PBIDT | 100.37 | 90.51 | 90.45 | 80.83 |
| Interest | 3.56 | 3.66 | 2.39 | 2.93 |
| PBDT | 96.81 | 86.85 | 88.06 | 77.90 |
| Depreciation | 14.58 | 14.84 | 14.93 | 14.85 |
| Tax | 20.95 | 18.64 | 18.12 | 16.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.50 | 0.04 | 0.61 | 0.01 |
| Reported Profit After Tax | 60.78 | 53.33 | 54.40 | 46.64 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 60.78 | 53.33 | 54.40 | 46.64 |
| | | | | |
| EPS (Unit Curr.) | 3.08 | 2.70 | 2.76 | 2.37 |
| EPS (Adj) (Unit Curr.) | 3.08 | 2.70 | 2.76 | 2.37 |
| Calculated EPS (Unit Curr.) | 3.08 | 2.71 | 2.76 | 2.37 |
| Calculated EPS (Adj) (Unit Curr.) | 3.08 | 2.71 | 2.76 | 2.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.33 | 10.82 | 11.04 | 9.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.33 | 10.82 | 11.04 | 9.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 39.43 | 39.43 | 39.43 | 39.43 |
| 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(%) | 11.67 | 10.95 | 12.45 | 10.99 |
| PBDTM(%) | 11.26 | 10.50 | 12.12 | 10.59 |
| PATM(%) | 7.07 | 6.45 | 7.49 | 6.34 |