| Gross Sales | 1,243.16 | 1,178.08 | 1,134.87 | 1,197.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.06 | 10.10 | 7.59 | 9.75 |
| Total Income | 1,168.36 | 1,105.00 | 1,063.17 | 1,124.37 |
| Total Expenditure | 867.27 | 815.49 | 807.93 | 919.36 |
| PBIDT | 301.09 | 289.51 | 255.24 | 205.01 |
| Interest | 31.37 | 27.11 | 23.82 | 32.23 |
| PBDT | 269.72 | 262.40 | 231.42 | 172.78 |
| Depreciation | 38.26 | 37.39 | 32.63 | 30.72 |
| Tax | 44.53 | 47.14 | 43.43 | 26.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 14.65 | 10.08 | 7.67 | 11.43 |
| Reported Profit After Tax | 172.28 | 167.79 | 147.69 | 104.25 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 172.28 | 167.79 | 147.69 | 104.25 |
| | | | | |
| EPS (Unit Curr.) | 1.57 | 1.53 | 1.34 | 0.95 |
| EPS (Adj) (Unit Curr.) | 1.57 | 1.53 | 1.34 | 0.95 |
| Calculated EPS (Unit Curr.) | 1.57 | 1.53 | 1.34 | 0.95 |
| Calculated EPS (Adj) (Unit Curr.) | 1.57 | 1.53 | 1.34 | 0.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.27 | 6.10 | 5.37 | 3.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.27 | 6.10 | 5.37 | 3.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 109.98 | 109.98 | 109.98 | 109.98 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 26.06 | 26.44 | 24.18 | 18.39 |
| PBDTM(%) | 23.35 | 23.97 | 21.92 | 15.50 |
| PATM(%) | 14.91 | 15.32 | 13.99 | 9.35 |