| Gross Sales | 464.88 | 436.11 | 364.20 | 333.66 |
| Other Operating Income | 0.89 | -1.18 | 0.08 | 2.52 |
| Other Income | 9.03 | 10.08 | 9.31 | 8.16 |
| Total Income | 474.80 | 445.00 | 373.59 | 344.34 |
| Total Expenditure | 332.26 | 306.61 | 263.02 | 246.58 |
| PBIDT | 142.54 | 138.40 | 110.57 | 97.76 |
| Interest | 5.37 | 4.95 | 3.99 | 3.04 |
| PBDT | 137.18 | 133.45 | 106.58 | 94.73 |
| Depreciation | 26.25 | 24.01 | 21.83 | 19.95 |
| Tax | 20.41 | 19.48 | 14.51 | 13.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.67 | 0.41 | -1.84 | -3.70 |
| Reported Profit After Tax | 93.18 | 89.55 | 72.09 | 64.88 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 93.18 | 89.55 | 72.09 | 64.88 |
| | | | | |
| EPS (Unit Curr.) | 1.36 | 1.31 | 1.06 | 0.95 |
| EPS (Adj) (Unit Curr.) | 1.36 | 1.31 | 1.06 | 0.95 |
| Calculated EPS (Unit Curr.) | 1.34 | 1.28 | 1.03 | 0.93 |
| Calculated EPS (Adj) (Unit Curr.) | 1.34 | 1.28 | 1.03 | 0.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.35 | 5.14 | 4.14 | 3.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.35 | 5.14 | 4.14 | 3.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 35.00 | 0.00 | 0.00 |
| Equity | 696.99 | 696.99 | 696.99 | 696.99 |
| 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(%) | 30.66 | 31.74 | 30.36 | 29.30 |
| PBDTM(%) | 29.51 | 30.60 | 29.26 | 28.39 |
| PATM(%) | 20.04 | 20.53 | 19.79 | 19.44 |