| Gross Sales | 439.79 | 432.36 | 423.14 | 413.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.42 | 6.09 | 6.00 | 5.68 |
| Total Income | 444.21 | 438.44 | 429.15 | 419.50 |
| Total Expenditure | 364.60 | 359.14 | 347.25 | 337.39 |
| PBIDT | 79.61 | 79.30 | 81.89 | 82.11 |
| Interest | 2.60 | 2.65 | 2.86 | 3.09 |
| PBDT | 77.02 | 76.65 | 79.03 | 79.02 |
| Depreciation | 15.05 | 14.42 | 14.20 | 13.08 |
| Tax | 18.28 | 13.59 | 17.02 | 17.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.44 | 2.14 | -0.25 | -0.57 |
| Reported Profit After Tax | 46.13 | 46.51 | 48.06 | 49.17 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 46.13 | 46.51 | 48.06 | 49.17 |
| | | | | |
| EPS (Unit Curr.) | 7.60 | 7.66 | 7.92 | 8.10 |
| EPS (Adj) (Unit Curr.) | 7.60 | 7.66 | 7.92 | 8.10 |
| Calculated EPS (Unit Curr.) | 7.60 | 7.66 | 7.92 | 8.10 |
| Calculated EPS (Adj) (Unit Curr.) | 7.60 | 7.66 | 7.92 | 8.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 30.41 | 30.65 | 31.67 | 32.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 30.41 | 30.65 | 31.67 | 32.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 60.69 | 60.69 | 60.69 | 60.69 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 18.10 | 18.34 | 19.35 | 19.84 |
| PBDTM(%) | 17.51 | 17.73 | 18.68 | 19.10 |
| PATM(%) | 10.49 | 10.76 | 11.36 | 11.88 |