| Gross Sales | 2,319.28 | 2,059.37 | 1,946.58 | 1,782.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.16 | 14.16 | 7.66 | 8.33 |
| Total Income | 2,334.43 | 2,073.53 | 1,954.23 | 1,790.91 |
| Total Expenditure | 2,074.72 | 1,844.81 | 1,742.71 | 1,604.30 |
| PBIDT | 259.72 | 228.72 | 211.52 | 186.60 |
| Interest | 16.52 | 10.92 | 7.53 | 8.94 |
| PBDT | 243.20 | 217.80 | 203.99 | 177.66 |
| Depreciation | 15.76 | 15.37 | 15.56 | 14.66 |
| Tax | 56.37 | 53.71 | 48.14 | 41.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.28 | -1.96 | 0.08 | 0.54 |
| Reported Profit After Tax | 168.79 | 150.67 | 140.21 | 121.39 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 168.79 | 150.67 | 140.21 | 121.39 |
| | | | | |
| EPS (Unit Curr.) | 18.70 | 16.70 | 15.54 | 13.46 |
| EPS (Adj) (Unit Curr.) | 18.70 | 16.70 | 15.54 | 13.46 |
| Calculated EPS (Unit Curr.) | 18.70 | 16.70 | 15.54 | 13.46 |
| Calculated EPS (Adj) (Unit Curr.) | 18.70 | 16.70 | 15.54 | 13.46 |
| Calculated EPS (Ann.) (Unit Curr.) | 74.82 | 66.79 | 62.15 | 53.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 74.82 | 66.79 | 62.15 | 53.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.05 | 18.05 | 18.05 | 18.04 |
| 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(%) | 11.20 | 11.11 | 10.87 | 10.47 |
| PBDTM(%) | 10.49 | 10.58 | 10.48 | 9.97 |
| PATM(%) | 7.28 | 7.32 | 7.20 | 6.81 |