| Gross Sales | 984.55 | 930.87 | 924.18 | 924.01 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 6.87 | 6.69 | 9.37 | 7.41 |
| Total Income | 991.42 | 937.56 | 933.55 | 931.42 |
| Total Expenditure | 897.02 | 845.12 | 845.79 | 844.86 |
| PBIDT | 94.40 | 92.44 | 87.76 | 86.56 |
| Interest | 1.57 | 1.14 | 1.36 | 0.71 |
| PBDT | 92.84 | 91.30 | 86.40 | 85.84 |
| Depreciation | 19.14 | 16.49 | 15.63 | 15.81 |
| Tax | 17.70 | 19.12 | 18.06 | 18.97 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.33 | 1.64 | -1.26 | -1.63 |
| Reported Profit After Tax | 55.67 | 54.05 | 53.97 | 52.69 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 55.67 | 54.05 | 53.97 | 52.69 |
| | | | | |
| EPS (Unit Curr.) | 3.88 | 3.76 | 3.76 | 3.67 |
| EPS (Adj) (Unit Curr.) | 3.88 | 3.76 | 3.76 | 3.67 |
| Calculated EPS (Unit Curr.) | 3.88 | 3.76 | 3.76 | 3.67 |
| Calculated EPS (Adj) (Unit Curr.) | 3.88 | 3.76 | 3.76 | 3.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.50 | 15.05 | 15.03 | 14.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.50 | 15.05 | 15.03 | 14.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 175.00 |
| 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(%) | 9.59 | 9.93 | 9.50 | 9.37 |
| PBDTM(%) | 9.43 | 9.81 | 9.35 | 9.29 |
| PATM(%) | 5.65 | 5.81 | 5.84 | 5.70 |