| Gross Sales | 578.65 | 564.84 | 580.15 | 544.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 32.55 | 22.67 | 26.24 | 33.20 |
| Total Income | 611.19 | 587.51 | 606.38 | 577.79 |
| Total Expenditure | 456.43 | 439.15 | 451.84 | 435.24 |
| PBIDT | 154.77 | 148.36 | 154.54 | 142.55 |
| Interest | 6.21 | 5.76 | 6.11 | 6.38 |
| PBDT | 148.56 | 142.60 | 148.44 | 136.17 |
| Depreciation | 23.39 | 21.73 | 21.54 | 20.43 |
| Tax | 34.23 | 35.76 | 35.04 | 34.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.30 | -2.23 | -3.25 | -5.02 |
| Reported Profit After Tax | 92.24 | 87.34 | 95.10 | 86.21 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 92.24 | 87.34 | 95.10 | 86.21 |
| | | | | |
| EPS (Unit Curr.) | 3.43 | 3.25 | 3.54 | 3.10 |
| EPS (Adj) (Unit Curr.) | 3.43 | 3.25 | 3.54 | 3.10 |
| Calculated EPS (Unit Curr.) | 3.44 | 3.25 | 3.54 | 3.21 |
| Calculated EPS (Adj) (Unit Curr.) | 3.44 | 3.25 | 3.54 | 3.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.74 | 13.02 | 14.17 | 12.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.74 | 13.02 | 14.17 | 12.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 53.70 | 53.69 | 53.68 | 53.65 |
| 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(%) | 26.75 | 26.27 | 26.64 | 26.18 |
| PBDTM(%) | 25.67 | 25.25 | 25.59 | 25.00 |
| PATM(%) | 15.94 | 15.46 | 16.39 | 15.83 |