| Gross Sales | 953.47 | 918.10 | 892.10 | 908.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 46.04 | 48.88 | 38.47 | 43.07 |
| Total Income | 999.51 | 966.98 | 930.57 | 951.41 |
| Total Expenditure | 826.92 | 724.78 | 705.39 | 700.68 |
| PBIDT | 172.60 | 242.20 | 225.18 | 250.73 |
| Interest | 3.52 | 4.04 | 4.56 | 4.59 |
| PBDT | 169.08 | 238.17 | 220.62 | 246.14 |
| Depreciation | 22.81 | 23.45 | 24.27 | 24.69 |
| Tax | 69.34 | 65.77 | 58.11 | 50.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -31.96 | -5.87 | -6.13 | -1.78 |
| Reported Profit After Tax | 108.89 | 154.82 | 144.37 | 172.42 |
| Extra-ordinary Items | -50.33 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 159.22 | 154.82 | 144.37 | 172.42 |
| | | | | |
| EPS (Unit Curr.) | 17.48 | 24.85 | 23.18 | 27.68 |
| EPS (Adj) (Unit Curr.) | 17.48 | 24.85 | 23.18 | 27.68 |
| Calculated EPS (Unit Curr.) | 17.48 | 24.85 | 23.18 | 27.68 |
| Calculated EPS (Adj) (Unit Curr.) | 17.48 | 24.85 | 23.18 | 27.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 69.92 | 99.41 | 92.71 | 110.73 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 69.92 | 99.41 | 92.71 | 110.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 62.30 | 62.29 | 62.28 | 62.28 |
| 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 | 26.38 | 25.24 | 27.60 |
| PBDTM(%) | 17.73 | 25.94 | 24.73 | 27.10 |
| PATM(%) | 11.42 | 16.86 | 16.18 | 18.98 |