| Gross Sales | 1,002.04 | 1,000.04 | 973.63 | 894.93 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.74 | 10.64 | 7.59 | 7.27 |
| Total Income | 1,010.78 | 1,010.67 | 981.22 | 902.19 |
| Total Expenditure | 857.42 | 858.91 | 840.34 | 766.06 |
| PBIDT | 153.37 | 151.77 | 140.88 | 136.13 |
| Interest | 13.81 | 12.54 | 14.90 | 11.86 |
| PBDT | 139.56 | 139.23 | 125.98 | 124.27 |
| Depreciation | 8.11 | 7.76 | 7.55 | 7.28 |
| Tax | 32.28 | 32.39 | 29.45 | 29.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.83 | 1.21 | 0.37 | -1.30 |
| Reported Profit After Tax | 97.33 | 97.86 | 88.62 | 89.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 97.33 | 97.86 | 88.62 | 89.23 |
| | | | | |
| EPS (Unit Curr.) | 2.29 | 2.31 | 2.10 | 2.16 |
| EPS (Adj) (Unit Curr.) | 2.29 | 2.31 | 2.10 | 2.16 |
| Calculated EPS (Unit Curr.) | 2.29 | 2.31 | 2.09 | 2.16 |
| Calculated EPS (Adj) (Unit Curr.) | 2.29 | 2.31 | 2.09 | 2.16 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.17 | 9.22 | 8.35 | 8.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.17 | 9.22 | 8.35 | 8.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 10.00 | 0.00 |
| Equity | 424.50 | 424.50 | 424.50 | 412.29 |
| 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(%) | 15.31 | 15.18 | 14.47 | 15.21 |
| PBDTM(%) | 13.93 | 13.92 | 12.94 | 13.89 |
| PATM(%) | 9.71 | 9.79 | 9.10 | 9.97 |