| Gross Sales | 573.41 | 502.22 | 467.52 | 444.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.39 | 11.00 | 9.71 | 11.63 |
| Total Income | 582.80 | 513.22 | 477.23 | 456.50 |
| Total Expenditure | 489.10 | 435.67 | 412.92 | 394.70 |
| PBIDT | 93.70 | 77.55 | 64.31 | 61.80 |
| Interest | 0.29 | 0.37 | 0.37 | 0.66 |
| PBDT | 93.41 | 77.18 | 63.94 | 61.14 |
| Depreciation | 10.47 | 11.27 | 12.10 | 11.85 |
| Tax | 21.02 | 16.68 | 13.35 | 12.97 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.11 | 0.28 | -0.07 | -0.23 |
| Reported Profit After Tax | 61.81 | 48.95 | 38.56 | 36.55 |
| Extra-ordinary Items | 0.00 | 1.75 | -3.27 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 61.81 | 47.20 | 41.83 | 36.55 |
| | | | | |
| EPS (Unit Curr.) | 2.66 | 2.11 | 1.66 | 1.57 |
| EPS (Adj) (Unit Curr.) | 2.66 | 2.11 | 1.66 | 1.57 |
| Calculated EPS (Unit Curr.) | 2.66 | 2.11 | 1.66 | 1.57 |
| Calculated EPS (Adj) (Unit Curr.) | 2.66 | 2.11 | 1.66 | 1.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.63 | 8.42 | 6.63 | 6.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.63 | 8.42 | 6.63 | 6.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 46.50 | 46.50 | 46.50 | 46.50 |
| 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(%) | 16.34 | 15.44 | 13.76 | 13.89 |
| PBDTM(%) | 16.29 | 15.37 | 13.68 | 13.74 |
| PATM(%) | 10.78 | 9.75 | 8.25 | 8.22 |