| Gross Sales | 1,071.57 | 1,066.08 | 984.55 | 930.87 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 23.52 | 9.22 | 6.87 | 6.69 |
| Total Income | 1,095.09 | 1,075.31 | 991.42 | 937.56 |
| Total Expenditure | 992.20 | 973.79 | 897.02 | 845.12 |
| PBIDT | 102.89 | 101.52 | 94.40 | 92.44 |
| Interest | 2.08 | 1.22 | 1.57 | 1.14 |
| PBDT | 100.81 | 100.29 | 92.84 | 91.30 |
| Depreciation | 19.49 | 19.02 | 19.14 | 16.49 |
| Tax | 15.91 | 20.52 | 17.70 | 19.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.23 | 0.10 | 0.33 | 1.64 |
| Reported Profit After Tax | 65.64 | 60.65 | 55.67 | 54.05 |
| Extra-ordinary Items | -10.46 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 76.10 | 60.65 | 55.67 | 54.05 |
| | | | | |
| EPS (Unit Curr.) | 4.57 | 4.22 | 3.88 | 3.76 |
| EPS (Adj) (Unit Curr.) | 4.57 | 4.22 | 3.88 | 3.76 |
| Calculated EPS (Unit Curr.) | 4.57 | 4.22 | 3.88 | 3.76 |
| Calculated EPS (Adj) (Unit Curr.) | 4.57 | 4.22 | 3.88 | 3.76 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.28 | 16.89 | 15.50 | 15.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.28 | 16.89 | 15.50 | 15.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 14.36 | 14.36 | 14.36 | 14.36 |
| 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(%) | 9.60 | 9.52 | 9.59 | 9.93 |
| PBDTM(%) | 9.41 | 9.41 | 9.43 | 9.81 |
| PATM(%) | 6.13 | 5.69 | 5.65 | 5.81 |