| Gross Sales | 749.85 | 689.99 | 711.29 | 685.43 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 27.39 | 20.88 | 15.39 | 19.63 |
| Total Income | 777.24 | 710.87 | 726.68 | 705.06 |
| Total Expenditure | 649.06 | 595.45 | 605.88 | 589.77 |
| PBIDT | 128.18 | 115.43 | 120.80 | 115.29 |
| Interest | 2.38 | 0.58 | 0.49 | 0.48 |
| PBDT | 125.80 | 114.85 | 120.31 | 114.80 |
| Depreciation | 16.58 | 14.80 | 13.98 | 12.87 |
| Tax | 24.50 | 24.34 | 26.81 | 26.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.19 | 1.00 | 0.60 | -0.56 |
| Reported Profit After Tax | 82.52 | 74.72 | 78.93 | 76.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 82.52 | 74.72 | 78.93 | 76.32 |
| | | | | |
| EPS (Unit Curr.) | 28.75 | 26.04 | 27.47 | 25.73 |
| EPS (Adj) (Unit Curr.) | 14.38 | 13.02 | 13.74 | 12.87 |
| Calculated EPS (Unit Curr.) | 28.75 | 26.03 | 27.50 | 26.59 |
| Calculated EPS (Adj) (Unit Curr.) | 14.38 | 13.02 | 13.75 | 13.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 115.00 | 104.13 | 109.99 | 106.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 57.50 | 52.07 | 55.00 | 53.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 5.74 | 5.74 | 5.74 | 5.74 |
| 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(%) | 17.09 | 16.73 | 16.98 | 16.82 |
| PBDTM(%) | 16.78 | 16.65 | 16.91 | 16.75 |
| PATM(%) | 11.00 | 10.83 | 11.10 | 11.13 |