| Gross Sales | 991.82 | 810.24 | 809.70 | 773.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 20.44 | 9.72 | 14.70 | 8.32 |
| Total Income | 1,012.26 | 819.96 | 824.40 | 781.34 |
| Total Expenditure | 882.64 | 705.24 | 707.77 | 656.93 |
| PBIDT | 129.62 | 114.72 | 116.63 | 124.41 |
| Interest | 20.54 | 10.37 | 19.70 | 21.75 |
| PBDT | 109.08 | 104.35 | 96.93 | 102.67 |
| Depreciation | 15.46 | 13.15 | 11.97 | 10.89 |
| Tax | 26.11 | 23.40 | 21.50 | 23.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.14 | -0.39 | 0.18 | -0.34 |
| Reported Profit After Tax | 69.65 | 68.20 | 63.28 | 69.12 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 69.65 | 68.20 | 63.28 | 69.12 |
| | | | | |
| EPS (Unit Curr.) | 4.00 | 3.92 | 3.90 | 4.40 |
| EPS (Adj) (Unit Curr.) | 4.00 | 3.92 | 3.90 | 4.40 |
| Calculated EPS (Unit Curr.) | 4.00 | 3.92 | 3.63 | 4.40 |
| Calculated EPS (Adj) (Unit Curr.) | 4.00 | 3.92 | 3.63 | 4.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.99 | 15.66 | 14.53 | 17.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.99 | 15.66 | 14.53 | 17.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 87.10 | 87.10 | 87.10 | 78.57 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 13.07 | 14.16 | 14.40 | 16.09 |
| PBDTM(%) | 11.00 | 12.88 | 11.97 | 13.28 |
| PATM(%) | 7.02 | 8.42 | 7.82 | 8.94 |