| Gross Sales | 1,110.30 | 1,133.72 | 1,044.40 | 1,004.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 1.69 | 2.96 | 4.21 | 6.70 |
| Total Income | 1,111.99 | 1,136.68 | 1,048.61 | 1,011.62 |
| Total Expenditure | 993.61 | 1,009.29 | 931.40 | 896.47 |
| PBIDT | 118.37 | 127.39 | 117.21 | 115.15 |
| Interest | 25.08 | 26.01 | 23.57 | 22.69 |
| PBDT | 93.29 | 101.37 | 93.64 | 92.47 |
| Depreciation | 22.50 | 22.48 | 22.43 | 19.95 |
| Tax | 5.64 | 28.78 | 23.61 | 25.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.62 | -2.31 | 0.00 | 0.19 |
| Reported Profit After Tax | 59.54 | 52.42 | 47.60 | 47.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 59.54 | 52.42 | 47.60 | 47.30 |
| | | | | |
| EPS (Unit Curr.) | 3.80 | 3.35 | 3.04 | 3.02 |
| EPS (Adj) (Unit Curr.) | 3.80 | 3.35 | 3.04 | 3.02 |
| Calculated EPS (Unit Curr.) | 3.79 | 3.35 | 3.04 | 3.02 |
| Calculated EPS (Adj) (Unit Curr.) | 3.79 | 3.35 | 3.04 | 3.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.18 | 13.40 | 12.16 | 12.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.18 | 13.40 | 12.16 | 12.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 15.69 | 15.65 | 15.65 | 15.65 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 10.66 | 11.24 | 11.22 | 11.46 |
| PBDTM(%) | 8.40 | 8.94 | 8.97 | 9.20 |
| PATM(%) | 5.36 | 4.62 | 4.56 | 4.71 |