| Gross Sales | 273.79 | 267.12 | 269.78 | 249.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.68 | 7.49 | 7.78 | 6.96 |
| Total Income | 281.46 | 274.61 | 277.57 | 256.76 |
| Total Expenditure | 223.50 | 226.40 | 219.62 | 208.92 |
| PBIDT | 57.97 | 48.21 | 57.94 | 47.84 |
| Interest | 6.31 | 6.59 | 6.93 | 7.11 |
| PBDT | 51.66 | 41.62 | 51.01 | 40.73 |
| Depreciation | 12.38 | 12.05 | 11.24 | 10.66 |
| Tax | 7.61 | 6.48 | 8.22 | 6.73 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.12 | 0.58 | 1.59 | 1.92 |
| Reported Profit After Tax | 29.55 | 22.51 | 29.96 | 21.42 |
| Extra-ordinary Items | 0.00 | -2.34 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 29.55 | 24.85 | 29.96 | 21.42 |
| | | | | |
| EPS (Unit Curr.) | 1.87 | 1.42 | 1.90 | 1.36 |
| EPS (Adj) (Unit Curr.) | 1.87 | 1.42 | 1.90 | 1.36 |
| Calculated EPS (Unit Curr.) | 1.87 | 1.42 | 2.16 | 1.54 |
| Calculated EPS (Adj) (Unit Curr.) | 1.87 | 1.42 | 2.16 | 1.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.47 | 5.69 | 8.63 | 6.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.47 | 5.69 | 8.63 | 6.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.83 | 15.83 | 13.89 | 13.89 |
| 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(%) | 21.17 | 18.05 | 21.48 | 19.15 |
| PBDTM(%) | 18.87 | 15.58 | 18.91 | 16.31 |
| PATM(%) | 10.79 | 8.43 | 11.11 | 8.57 |