| Gross Sales | 624.40 | 664.61 | 611.45 | 578.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 22.17 | 23.58 | 26.70 | 32.55 |
| Total Income | 646.57 | 688.19 | 638.15 | 611.19 |
| Total Expenditure | 484.88 | 514.30 | 479.15 | 456.43 |
| PBIDT | 161.69 | 173.89 | 159.00 | 154.77 |
| Interest | 5.94 | 5.37 | 5.95 | 6.21 |
| PBDT | 155.75 | 168.52 | 153.05 | 148.56 |
| Depreciation | 23.44 | 24.91 | 23.30 | 23.39 |
| Tax | 29.47 | 41.38 | 32.15 | 34.23 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.54 | -2.24 | 1.31 | -1.30 |
| Reported Profit After Tax | 99.31 | 104.47 | 96.28 | 92.24 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 99.31 | 104.47 | 96.28 | 92.24 |
| | | | | |
| EPS (Unit Curr.) | 3.70 | 3.89 | 3.58 | 3.43 |
| EPS (Adj) (Unit Curr.) | 3.70 | 3.89 | 3.58 | 3.43 |
| Calculated EPS (Unit Curr.) | 3.70 | 3.89 | 3.59 | 3.44 |
| Calculated EPS (Adj) (Unit Curr.) | 3.70 | 3.89 | 3.59 | 3.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.79 | 15.56 | 14.34 | 13.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.79 | 15.56 | 14.34 | 13.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 53.72 | 53.71 | 53.70 | 53.70 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 25.90 | 26.16 | 26.00 | 26.75 |
| PBDTM(%) | 24.94 | 25.36 | 25.03 | 25.67 |
| PATM(%) | 15.90 | 15.72 | 15.75 | 15.94 |