| Gross Sales | 564.94 | 581.84 | 489.18 | 440.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.17 | 6.85 | 7.02 | 3.52 |
| Total Income | 572.11 | 588.69 | 496.20 | 444.13 |
| Total Expenditure | 519.85 | 531.30 | 442.61 | 396.53 |
| PBIDT | 52.25 | 57.39 | 53.59 | 47.60 |
| Interest | 4.30 | 5.20 | 5.15 | 5.30 |
| PBDT | 47.95 | 52.19 | 48.44 | 42.30 |
| Depreciation | 11.30 | 11.16 | 10.82 | 11.09 |
| Tax | 10.67 | 9.77 | 9.18 | 7.76 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.89 | 0.67 | -0.07 | 0.35 |
| Reported Profit After Tax | 27.87 | 30.60 | 28.51 | 23.11 |
| Extra-ordinary Items | -6.29 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 34.16 | 30.60 | 28.51 | 23.11 |
| | | | | |
| EPS (Unit Curr.) | 4.90 | 5.38 | 5.01 | 4.06 |
| EPS (Adj) (Unit Curr.) | 4.90 | 5.38 | 5.01 | 4.06 |
| Calculated EPS (Unit Curr.) | 4.90 | 5.38 | 5.01 | 4.06 |
| Calculated EPS (Adj) (Unit Curr.) | 4.90 | 5.38 | 5.01 | 4.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.61 | 21.53 | 20.06 | 16.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.61 | 21.53 | 20.06 | 16.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 56.85 | 56.85 | 56.85 | 56.85 |
| Reserve & Surplus | 0.00 | 447.45 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 9.25 | 9.86 | 10.96 | 10.80 |
| PBDTM(%) | 8.49 | 8.97 | 9.90 | 9.60 |
| PATM(%) | 4.93 | 5.26 | 5.83 | 5.25 |