| Gross Sales | 242.22 | 256.57 | 229.04 | 241.89 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.97 | 8.25 | 10.00 | 8.52 |
| Total Income | 250.19 | 264.82 | 239.05 | 250.42 |
| Total Expenditure | 204.27 | 217.86 | 193.66 | 198.85 |
| PBIDT | 45.92 | 46.96 | 45.39 | 51.56 |
| Interest | 0.84 | 0.79 | 0.92 | 0.98 |
| PBDT | 45.08 | 46.17 | 44.47 | 50.58 |
| Depreciation | 8.63 | 8.70 | 8.54 | 7.82 |
| Tax | 9.76 | 9.95 | 8.04 | 11.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.44 | -0.01 | 0.94 | -0.36 |
| Reported Profit After Tax | 27.13 | 27.53 | 26.94 | 31.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 27.13 | 27.53 | 26.94 | 31.97 |
| | | | | |
| EPS (Unit Curr.) | 2.57 | 2.61 | 2.56 | 3.03 |
| EPS (Adj) (Unit Curr.) | 2.57 | 2.61 | 2.56 | 3.03 |
| Calculated EPS (Unit Curr.) | 2.57 | 2.61 | 2.56 | 3.03 |
| Calculated EPS (Adj) (Unit Curr.) | 2.57 | 2.61 | 2.56 | 3.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.30 | 10.45 | 10.23 | 12.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.30 | 10.45 | 10.23 | 12.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 52.70 | 52.70 | 52.70 | 52.70 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 18.96 | 18.30 | 19.82 | 21.32 |
| PBDTM(%) | 18.61 | 18.00 | 19.42 | 20.91 |
| PATM(%) | 11.20 | 10.73 | 11.76 | 13.22 |