| Gross Sales | 689.12 | 672.89 | 587.98 | 601.85 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 22.78 | 13.93 | 14.72 | 8.99 |
| Total Income | 711.90 | 686.82 | 602.70 | 610.83 |
| Total Expenditure | 474.59 | 467.27 | 408.81 | 429.54 |
| PBIDT | 237.31 | 219.54 | 193.89 | 181.30 |
| Interest | 1.31 | 1.49 | 1.32 | 1.25 |
| PBDT | 236.00 | 218.05 | 192.57 | 180.05 |
| Depreciation | 20.20 | 19.66 | 18.44 | 17.06 |
| Tax | 51.09 | 53.92 | 39.95 | 38.94 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.05 | -5.79 | 4.16 | 2.51 |
| Reported Profit After Tax | 162.66 | 150.26 | 130.03 | 121.54 |
| Extra-ordinary Items | 0.00 | -18.68 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 162.66 | 168.94 | 130.03 | 121.54 |
| | | | | |
| EPS (Unit Curr.) | 13.23 | 12.25 | 10.60 | 9.91 |
| EPS (Adj) (Unit Curr.) | 13.23 | 12.25 | 10.60 | 9.91 |
| Calculated EPS (Unit Curr.) | 13.25 | 12.25 | 10.22 | 9.91 |
| Calculated EPS (Adj) (Unit Curr.) | 13.25 | 12.25 | 10.22 | 9.91 |
| Calculated EPS (Ann.) (Unit Curr.) | 53.01 | 48.99 | 40.90 | 39.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 53.01 | 48.99 | 40.90 | 39.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.55 | 24.54 | 25.44 | 24.53 |
| 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(%) | 34.44 | 32.63 | 32.98 | 30.12 |
| PBDTM(%) | 34.25 | 32.40 | 32.75 | 29.92 |
| PATM(%) | 23.60 | 22.33 | 22.11 | 20.19 |