| Gross Sales | 1,399.18 | 1,274.25 | 1,209.73 | 1,071.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.43 | 18.68 | 11.40 | 23.52 |
| Total Income | 1,407.61 | 1,292.93 | 1,221.13 | 1,095.09 |
| Total Expenditure | 1,284.27 | 1,167.05 | 1,102.38 | 992.20 |
| PBIDT | 123.34 | 125.88 | 118.76 | 102.89 |
| Interest | 11.06 | 2.91 | 3.81 | 2.08 |
| PBDT | 112.28 | 122.97 | 114.95 | 100.81 |
| Depreciation | 23.70 | 23.14 | 22.69 | 19.49 |
| Tax | 22.95 | 22.67 | 21.23 | 15.91 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.75 | 1.19 | 4.94 | -0.23 |
| Reported Profit After Tax | 68.39 | 75.97 | 66.09 | 65.64 |
| Extra-ordinary Items | 0.00 | 0.00 | -0.25 | -10.46 |
| Adjusted Profit After Extra-ordinary item | 68.39 | 75.97 | 66.34 | 76.10 |
| | | | | |
| EPS (Unit Curr.) | 3.79 | 4.29 | 3.73 | 4.57 |
| EPS (Adj) (Unit Curr.) | 3.79 | 4.29 | 3.73 | 4.57 |
| Calculated EPS (Unit Curr.) | 3.57 | 4.29 | 4.60 | 4.57 |
| Calculated EPS (Adj) (Unit Curr.) | 3.57 | 4.29 | 4.60 | 4.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.27 | 17.15 | 18.40 | 18.28 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.27 | 17.15 | 18.40 | 18.28 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 19.16 | 17.72 | 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(%) | 8.82 | 9.88 | 9.82 | 9.60 |
| PBDTM(%) | 8.02 | 9.65 | 9.50 | 9.41 |
| PATM(%) | 4.89 | 5.96 | 5.46 | 6.13 |