| Gross Sales | 1,993.38 | 1,973.62 | 1,825.37 | 1,649.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.59 | 10.68 | 10.71 | 10.34 |
| Total Income | 2,006.97 | 1,984.30 | 1,836.08 | 1,659.58 |
| Total Expenditure | 1,762.30 | 1,725.86 | 1,595.21 | 1,453.74 |
| PBIDT | 244.67 | 258.44 | 240.87 | 205.83 |
| Interest | 0.55 | 0.95 | 1.04 | 0.79 |
| PBDT | 244.13 | 257.49 | 239.83 | 205.04 |
| Depreciation | 65.85 | 65.09 | 64.27 | 63.79 |
| Tax | 42.68 | 50.01 | 45.80 | 34.95 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.20 | -0.15 | -0.78 | 1.79 |
| Reported Profit After Tax | 132.40 | 142.54 | 130.54 | 104.51 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 132.40 | 142.54 | 130.54 | 104.51 |
| | | | | |
| EPS (Unit Curr.) | 9.41 | 10.13 | 9.28 | 7.43 |
| EPS (Adj) (Unit Curr.) | 9.41 | 10.13 | 9.28 | 7.43 |
| Calculated EPS (Unit Curr.) | 9.41 | 10.13 | 9.28 | 7.43 |
| Calculated EPS (Adj) (Unit Curr.) | 9.41 | 10.13 | 9.28 | 7.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 37.65 | 40.53 | 37.12 | 29.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.65 | 40.53 | 37.12 | 29.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 140.66 | 140.66 | 140.66 | 140.66 |
| Reserve & Surplus | 0.00 | 0.00 | 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(%) | 12.27 | 13.09 | 13.20 | 12.48 |
| PBDTM(%) | 12.25 | 13.05 | 13.14 | 12.43 |
| PATM(%) | 6.64 | 7.22 | 7.15 | 6.34 |