| Gross Sales | 213.15 | 206.76 | 205.86 | 201.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.17 | 3.79 | 5.08 | 2.93 |
| Total Income | 218.31 | 210.54 | 210.94 | 204.40 |
| Total Expenditure | 181.34 | 175.71 | 171.13 | 168.80 |
| PBIDT | 36.97 | 34.84 | 39.80 | 35.60 |
| Interest | 3.15 | 3.31 | 3.72 | 3.24 |
| PBDT | 33.83 | 31.53 | 36.08 | 32.36 |
| Depreciation | 8.29 | 7.59 | 7.81 | 8.11 |
| Tax | 5.93 | 6.07 | 6.74 | 5.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.01 | -0.32 | 0.28 | -0.10 |
| Reported Profit After Tax | 19.62 | 18.20 | 21.25 | 18.66 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 19.62 | 18.20 | 21.25 | 18.66 |
| | | | | |
| EPS (Unit Curr.) | 3.18 | 2.95 | 3.44 | 3.02 |
| EPS (Adj) (Unit Curr.) | 3.18 | 2.95 | 3.44 | 3.02 |
| Calculated EPS (Unit Curr.) | 3.18 | 2.95 | 3.44 | 3.02 |
| Calculated EPS (Adj) (Unit Curr.) | 3.18 | 2.95 | 3.44 | 3.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.71 | 11.79 | 13.77 | 12.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.71 | 11.79 | 13.77 | 12.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 10.00 | 0.00 | 0.00 | 0.00 |
| Equity | 12.35 | 12.35 | 12.35 | 12.35 |
| 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(%) | 17.34 | 16.85 | 19.33 | 17.67 |
| PBDTM(%) | 15.87 | 15.25 | 17.53 | 16.06 |
| PATM(%) | 9.20 | 8.80 | 10.32 | 9.26 |