| Gross Sales | 320.86 | 319.90 | 305.56 | 293.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.56 | 12.78 | 13.17 | 8.66 |
| Total Income | 337.43 | 332.68 | 318.73 | 301.97 |
| Total Expenditure | 236.46 | 237.29 | 220.46 | 211.64 |
| PBIDT | 100.97 | 95.39 | 98.27 | 90.33 |
| Interest | 3.35 | 2.10 | 2.36 | 2.22 |
| PBDT | 97.62 | 93.29 | 95.91 | 88.12 |
| Depreciation | 15.53 | 15.33 | 15.04 | 14.71 |
| Tax | 17.77 | 17.17 | 19.66 | 18.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.86 | 1.58 | 0.68 | -2.19 |
| Reported Profit After Tax | 61.46 | 59.21 | 60.52 | 57.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 61.46 | 59.21 | 60.52 | 57.48 |
| | | | | |
| EPS (Unit Curr.) | 6.41 | 6.17 | 6.31 | 6.00 |
| EPS (Adj) (Unit Curr.) | 6.41 | 6.17 | 6.31 | 6.00 |
| Calculated EPS (Unit Curr.) | 6.41 | 6.17 | 6.31 | 5.99 |
| Calculated EPS (Adj) (Unit Curr.) | 6.41 | 6.17 | 6.31 | 5.99 |
| Calculated EPS (Ann.) (Unit Curr.) | 25.62 | 24.68 | 25.23 | 23.97 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 25.62 | 24.68 | 25.23 | 23.97 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 47.97 | 47.97 | 47.97 | 47.97 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 31.47 | 29.82 | 32.16 | 30.80 |
| PBDTM(%) | 30.42 | 29.16 | 31.39 | 30.04 |
| PATM(%) | 19.15 | 18.51 | 19.81 | 19.60 |