| Gross Sales | 680.74 | 639.46 | 667.55 | 619.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.69 | 7.19 | 8.64 | 4.78 |
| Total Income | 686.43 | 646.65 | 676.19 | 624.22 |
| Total Expenditure | 520.40 | 483.65 | 530.81 | 475.78 |
| PBIDT | 166.03 | 163.00 | 145.38 | 148.44 |
| Interest | 2.57 | 3.25 | 0.13 | 3.16 |
| PBDT | 163.46 | 159.75 | 145.25 | 145.28 |
| Depreciation | 20.64 | 20.71 | 20.09 | 21.64 |
| Tax | 47.41 | 38.26 | 35.06 | 33.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.68 | -3.17 | -2.59 | -1.31 |
| Reported Profit After Tax | 99.09 | 103.95 | 92.69 | 91.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 99.09 | 103.95 | 92.69 | 91.75 |
| | | | | |
| EPS (Unit Curr.) | 30.41 | 31.91 | 28.44 | 28.15 |
| EPS (Adj) (Unit Curr.) | 30.41 | 31.91 | 28.44 | 28.15 |
| Calculated EPS (Unit Curr.) | 30.41 | 31.90 | 28.44 | 28.15 |
| Calculated EPS (Adj) (Unit Curr.) | 30.41 | 31.90 | 28.44 | 28.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 121.62 | 127.59 | 113.76 | 112.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 121.62 | 127.59 | 113.76 | 112.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 850.00 | 0.00 | 0.00 |
| Equity | 32.59 | 32.59 | 32.59 | 32.59 |
| 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(%) | 24.39 | 25.49 | 21.78 | 23.96 |
| PBDTM(%) | 24.01 | 24.98 | 21.76 | 23.45 |
| PATM(%) | 14.56 | 16.26 | 13.89 | 14.81 |