| Gross Sales | 2,221.97 | 2,052.24 | 1,954.27 | 1,790.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.73 | 17.14 | 17.72 | 13.48 |
| Total Income | 2,239.70 | 2,069.38 | 1,971.99 | 1,804.01 |
| Total Expenditure | 2,199.01 | 2,032.63 | 1,934.94 | 1,771.82 |
| PBIDT | 40.69 | 36.75 | 37.05 | 32.19 |
| Interest | 2.48 | 2.05 | 1.64 | 1.55 |
| PBDT | 38.21 | 34.70 | 35.41 | 30.63 |
| Depreciation | 8.20 | 7.82 | 7.42 | 7.44 |
| Tax | 0.15 | 0.18 | 1.27 | 0.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.73 | 1.37 | -0.69 | 0.44 |
| Reported Profit After Tax | 29.13 | 25.33 | 27.41 | 22.06 |
| Extra-ordinary Items | 3.41 | 0.00 | 0.00 | -2.21 |
| Adjusted Profit After Extra-ordinary item | 25.72 | 25.33 | 27.41 | 24.27 |
| | | | | |
| EPS (Unit Curr.) | 17.37 | 15.11 | 16.12 | 12.90 |
| EPS (Adj) (Unit Curr.) | 17.37 | 15.11 | 16.12 | 12.90 |
| Calculated EPS (Unit Curr.) | 17.37 | 15.10 | 16.34 | 12.90 |
| Calculated EPS (Adj) (Unit Curr.) | 17.37 | 15.10 | 16.34 | 12.90 |
| Calculated EPS (Ann.) (Unit Curr.) | 69.48 | 60.42 | 65.38 | 51.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 69.48 | 60.42 | 65.38 | 51.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.77 | 16.77 | 16.77 | 17.10 |
| 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(%) | 1.83 | 1.79 | 1.90 | 1.80 |
| PBDTM(%) | 1.72 | 1.69 | 1.81 | 1.71 |
| PATM(%) | 1.31 | 1.23 | 1.40 | 1.23 |