| Gross Sales | 697.55 | 574.81 | 551.66 | 540.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.33 | 9.17 | 9.68 | 12.85 |
| Total Income | 710.88 | 583.98 | 561.34 | 553.39 |
| Total Expenditure | 626.04 | 512.25 | 477.15 | 464.71 |
| PBIDT | 84.84 | 71.73 | 84.19 | 88.68 |
| Interest | 1.01 | 0.67 | 0.63 | 0.52 |
| PBDT | 83.83 | 71.06 | 83.56 | 88.16 |
| Depreciation | 13.13 | 12.69 | 12.03 | 11.78 |
| Tax | 23.02 | 15.91 | 18.65 | 19.29 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.07 | -0.64 | 0.29 | 0.45 |
| Reported Profit After Tax | 47.75 | 43.10 | 52.59 | 56.64 |
| Extra-ordinary Items | -10.78 | -11.46 | -2.63 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 58.53 | 54.56 | 55.22 | 56.64 |
| | | | | |
| EPS (Unit Curr.) | 2.05 | 1.85 | 2.26 | 2.43 |
| EPS (Adj) (Unit Curr.) | 2.05 | 1.85 | 2.26 | 2.43 |
| Calculated EPS (Unit Curr.) | 2.05 | 1.85 | 2.26 | 2.43 |
| Calculated EPS (Adj) (Unit Curr.) | 2.05 | 1.85 | 2.26 | 2.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.20 | 7.40 | 9.03 | 9.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.20 | 7.40 | 9.03 | 9.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 46.58 | 46.57 | 46.57 | 46.56 |
| 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(%) | 12.16 | 12.48 | 15.26 | 16.41 |
| PBDTM(%) | 12.02 | 12.36 | 15.15 | 16.31 |
| PATM(%) | 6.85 | 7.50 | 9.53 | 10.48 |