| Gross Sales | 1,051.77 | 1,022.46 | 978.71 | 973.04 |
| Other Operating Income | 9.69 | 9.12 | 12.67 | 10.25 |
| Other Income | 13.42 | 1.60 | 4.29 | 3.54 |
| Total Income | 1,074.88 | 1,033.18 | 995.67 | 986.83 |
| Total Expenditure | 970.69 | 933.46 | 899.57 | 891.04 |
| PBIDT | 104.19 | 99.72 | 96.10 | 95.78 |
| Interest | 22.51 | 25.97 | 25.96 | 27.95 |
| PBDT | 81.69 | 73.76 | 70.14 | 67.83 |
| Depreciation | 15.60 | 15.52 | 14.88 | 14.51 |
| Tax | 14.45 | 11.90 | 12.66 | 12.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.09 | 2.88 | 1.30 | 0.47 |
| Reported Profit After Tax | 48.53 | 43.47 | 41.30 | 40.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 48.53 | 43.47 | 41.30 | 40.14 |
| | | | | |
| EPS (Unit Curr.) | 16.42 | 12.83 | 11.95 | 12.62 |
| EPS (Adj) (Unit Curr.) | 16.42 | 12.83 | 11.95 | 12.62 |
| Calculated EPS (Unit Curr.) | 14.60 | 13.08 | 12.43 | 12.08 |
| Calculated EPS (Adj) (Unit Curr.) | 14.60 | 13.08 | 12.43 | 12.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 58.41 | 52.31 | 49.71 | 48.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 58.41 | 52.31 | 49.71 | 48.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 150.00 | 150.00 | 0.00 | 0.00 |
| Equity | 6.65 | 6.65 | 6.65 | 6.65 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 9.91 | 9.75 | 9.82 | 9.84 |
| PBDTM(%) | 7.77 | 7.21 | 7.17 | 6.97 |
| PATM(%) | 4.61 | 4.25 | 4.22 | 4.13 |