| Gross Sales | 712.71 | 715.32 | 738.82 | 764.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 5.99 | 10.54 | 7.27 | 4.32 |
| Total Income | 718.70 | 725.86 | 746.09 | 769.26 |
| Total Expenditure | 625.54 | 623.80 | 631.27 | 646.96 |
| PBIDT | 93.16 | 102.06 | 114.82 | 122.30 |
| Interest | 4.83 | 4.74 | 4.46 | 4.13 |
| PBDT | 88.33 | 97.32 | 110.36 | 118.17 |
| Depreciation | 37.50 | 36.94 | 34.59 | 32.76 |
| Tax | 12.17 | 16.82 | 20.29 | 21.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.09 | -0.63 | -0.84 | 0.85 |
| Reported Profit After Tax | 38.57 | 44.19 | 56.32 | 63.30 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 38.57 | 44.19 | 56.32 | 63.30 |
| | | | | |
| EPS (Unit Curr.) | 1.55 | 1.78 | 2.26 | 2.55 |
| EPS (Adj) (Unit Curr.) | 1.55 | 1.78 | 2.26 | 2.55 |
| Calculated EPS (Unit Curr.) | 1.55 | 1.78 | 2.26 | 2.54 |
| Calculated EPS (Adj) (Unit Curr.) | 1.55 | 1.78 | 2.26 | 2.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.20 | 7.10 | 9.05 | 10.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.20 | 7.10 | 9.05 | 10.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 24.89 | 24.89 | 24.89 | 24.89 |
| 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(%) | 13.07 | 14.27 | 15.54 | 15.99 |
| PBDTM(%) | 12.39 | 13.61 | 14.94 | 15.45 |
| PATM(%) | 5.41 | 6.18 | 7.62 | 8.28 |