| Gross Sales | 1,066.08 | 984.55 | 930.87 | 924.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.22 | 6.87 | 6.69 | 9.37 |
| Total Income | 1,075.31 | 991.42 | 937.56 | 933.55 |
| Total Expenditure | 973.79 | 897.02 | 845.12 | 845.79 |
| PBIDT | 101.52 | 94.40 | 92.44 | 87.76 |
| Interest | 1.22 | 1.57 | 1.14 | 1.36 |
| PBDT | 100.29 | 92.84 | 91.30 | 86.40 |
| Depreciation | 19.02 | 19.14 | 16.49 | 15.63 |
| Tax | 20.52 | 17.70 | 19.12 | 18.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.10 | 0.33 | 1.64 | -1.26 |
| Reported Profit After Tax | 60.65 | 55.67 | 54.05 | 53.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 60.65 | 55.67 | 54.05 | 53.97 |
| | | | | |
| EPS (Unit Curr.) | 4.22 | 3.88 | 3.76 | 3.76 |
| EPS (Adj) (Unit Curr.) | 4.22 | 3.88 | 3.76 | 3.76 |
| Calculated EPS (Unit Curr.) | 4.22 | 3.88 | 3.76 | 3.76 |
| Calculated EPS (Adj) (Unit Curr.) | 4.22 | 3.88 | 3.76 | 3.76 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.89 | 15.50 | 15.05 | 15.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.89 | 15.50 | 15.05 | 15.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.36 | 14.36 | 14.36 | 14.36 |
| 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(%) | 9.52 | 9.59 | 9.93 | 9.50 |
| PBDTM(%) | 9.41 | 9.43 | 9.81 | 9.35 |
| PATM(%) | 5.69 | 5.65 | 5.81 | 5.84 |