| Gross Sales | 484.94 | 439.77 | 385.82 | 376.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.95 | 11.08 | 12.46 | 20.05 |
| Total Income | 496.89 | 450.85 | 398.28 | 396.33 |
| Total Expenditure | 373.02 | 348.03 | 314.08 | 312.85 |
| PBIDT | 123.87 | 102.82 | 84.20 | 83.48 |
| Interest | 0.55 | 0.66 | 1.29 | 0.69 |
| PBDT | 123.32 | 102.16 | 82.91 | 82.79 |
| Depreciation | 18.83 | 17.39 | 17.10 | 16.57 |
| Tax | 27.88 | 19.53 | 15.76 | 16.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 76.61 | 65.24 | 50.05 | 50.02 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 76.61 | 65.24 | 50.05 | 50.02 |
| | | | | |
| EPS (Unit Curr.) | 15.45 | 13.16 | 10.09 | 10.09 |
| EPS (Adj) (Unit Curr.) | 15.45 | 13.16 | 10.09 | 10.09 |
| Calculated EPS (Unit Curr.) | 15.45 | 13.15 | 10.09 | 10.08 |
| Calculated EPS (Adj) (Unit Curr.) | 15.45 | 13.15 | 10.09 | 10.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 61.78 | 52.61 | 40.36 | 40.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 61.78 | 52.61 | 40.36 | 40.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 250.00 | 0.00 |
| Equity | 9.92 | 9.92 | 9.92 | 9.92 |
| 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(%) | 25.54 | 23.38 | 21.82 | 22.19 |
| PBDTM(%) | 25.43 | 23.23 | 21.49 | 22.00 |
| PATM(%) | 15.80 | 14.84 | 12.97 | 13.29 |