| Gross Sales | 484.39 | 462.38 | 456.07 | 442.77 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.98 | 13.99 | 14.20 | 14.27 |
| Total Income | 498.37 | 476.37 | 470.26 | 457.04 |
| Total Expenditure | 386.59 | 377.55 | 370.66 | 357.43 |
| PBIDT | 111.79 | 98.82 | 99.61 | 99.61 |
| Interest | 1.48 | 2.48 | 2.03 | 2.65 |
| PBDT | 110.30 | 96.34 | 97.58 | 96.96 |
| Depreciation | 13.66 | 13.72 | 14.82 | 14.84 |
| Tax | 24.92 | 21.61 | 20.91 | 20.89 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.70 | -0.31 | 0.03 | 0.26 |
| Reported Profit After Tax | 71.03 | 61.32 | 61.82 | 60.97 |
| Extra-ordinary Items | -0.88 | -4.97 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 71.91 | 66.29 | 61.82 | 60.97 |
| | | | | |
| EPS (Unit Curr.) | 16.27 | 14.05 | 14.16 | 13.97 |
| EPS (Adj) (Unit Curr.) | 16.27 | 14.05 | 14.16 | 13.97 |
| Calculated EPS (Unit Curr.) | 16.24 | 14.02 | 14.14 | 13.94 |
| Calculated EPS (Adj) (Unit Curr.) | 16.24 | 14.02 | 14.14 | 13.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 64.97 | 56.09 | 56.55 | 55.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 64.97 | 56.09 | 56.55 | 55.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.86 | 21.86 | 21.86 | 21.86 |
| 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(%) | 23.08 | 21.37 | 21.84 | 22.50 |
| PBDTM(%) | 22.77 | 20.84 | 21.40 | 21.90 |
| PATM(%) | 14.66 | 13.26 | 13.55 | 13.77 |