| Gross Sales | 406.62 | 390.74 | 373.59 | 356.64 |
| Other Operating Income | 0.38 | 1.26 | 0.33 | 0.34 |
| Other Income | 7.21 | 6.41 | 5.68 | 6.43 |
| Total Income | 414.21 | 398.40 | 379.60 | 363.40 |
| Total Expenditure | 291.05 | 284.99 | 268.12 | 255.92 |
| PBIDT | 123.16 | 113.41 | 111.49 | 107.48 |
| Interest | 8.42 | 8.74 | 9.17 | 8.65 |
| PBDT | 114.74 | 104.67 | 102.31 | 98.83 |
| Depreciation | 27.60 | 26.78 | 25.93 | 24.52 |
| Tax | 21.61 | 19.09 | 19.59 | 18.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.51 | -0.06 | -0.43 | 0.80 |
| Reported Profit After Tax | 65.02 | 58.86 | 57.23 | 54.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 65.02 | 58.86 | 57.23 | 54.70 |
| | | | | |
| EPS (Unit Curr.) | 59.42 | 53.79 | 52.30 | 49.99 |
| EPS (Adj) (Unit Curr.) | 59.42 | 53.79 | 52.30 | 49.99 |
| Calculated EPS (Unit Curr.) | 59.42 | 53.79 | 52.30 | 49.99 |
| Calculated EPS (Adj) (Unit Curr.) | 59.42 | 53.79 | 52.30 | 49.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 237.68 | 215.17 | 209.19 | 199.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 237.68 | 215.17 | 209.19 | 199.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.94 | 10.94 | 10.94 | 10.94 |
| 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(%) | 30.29 | 29.02 | 29.84 | 30.14 |
| PBDTM(%) | 28.22 | 26.79 | 27.39 | 27.71 |
| PATM(%) | 15.99 | 15.06 | 15.32 | 15.34 |