| Gross Sales | 444.96 | 424.13 | 379.94 | 357.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 2.34 | 4.12 | 21.54 | 8.62 |
| Total Income | 447.30 | 428.24 | 401.48 | 366.19 |
| Total Expenditure | 321.04 | 304.95 | 288.15 | 252.31 |
| PBIDT | 126.26 | 123.29 | 113.33 | 113.88 |
| Interest | 3.81 | 3.11 | 3.75 | 3.85 |
| PBDT | 122.44 | 120.18 | 109.57 | 110.03 |
| Depreciation | 22.87 | 22.31 | 23.97 | 23.01 |
| Tax | 25.13 | 19.09 | 20.86 | 22.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.22 | 4.58 | -1.70 | -1.18 |
| Reported Profit After Tax | 76.66 | 74.21 | 66.45 | 65.82 |
| Extra-ordinary Items | 0.21 | 0.00 | 0.00 | -0.14 |
| Adjusted Profit After Extra-ordinary item | 76.45 | 74.21 | 66.45 | 65.96 |
| | | | | |
| EPS (Unit Curr.) | 2.83 | 2.75 | 2.46 | 2.44 |
| EPS (Adj) (Unit Curr.) | 2.83 | 2.75 | 2.46 | 2.44 |
| Calculated EPS (Unit Curr.) | 2.83 | 2.74 | 2.46 | 2.44 |
| Calculated EPS (Adj) (Unit Curr.) | 2.83 | 2.74 | 2.46 | 2.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.33 | 10.98 | 9.84 | 9.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.33 | 10.98 | 9.84 | 9.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 14.50 | 0.00 |
| Equity | 270.60 | 270.35 | 270.16 | 269.95 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 28.38 | 29.07 | 29.83 | 31.85 |
| PBDTM(%) | 27.52 | 28.34 | 28.84 | 30.77 |
| PATM(%) | 17.23 | 17.50 | 17.49 | 18.41 |