| Gross Sales | 2,317.63 | 2,205.12 | 2,190.40 | 1,919.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 93.67 | 100.68 | 102.45 | 81.47 |
| Total Income | 2,411.30 | 2,305.80 | 2,292.85 | 2,000.81 |
| Total Expenditure | 1,835.76 | 1,693.42 | 1,653.15 | 1,527.74 |
| PBIDT | 575.54 | 612.38 | 639.70 | 473.07 |
| Interest | 19.00 | 17.53 | 14.67 | 14.13 |
| PBDT | 556.54 | 594.85 | 625.03 | 458.94 |
| Depreciation | 160.26 | 154.27 | 148.60 | 137.75 |
| Tax | 92.63 | 97.14 | 117.23 | 91.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.11 | 9.01 | 1.50 | -14.27 |
| Reported Profit After Tax | 294.54 | 334.43 | 357.70 | 244.12 |
| Extra-ordinary Items | -5.31 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 299.85 | 334.43 | 357.70 | 244.12 |
| | | | | |
| EPS (Unit Curr.) | 4.83 | 5.49 | 5.87 | 4.01 |
| EPS (Adj) (Unit Curr.) | 4.83 | 5.49 | 5.87 | 4.01 |
| Calculated EPS (Unit Curr.) | 4.83 | 5.49 | 5.87 | 4.01 |
| Calculated EPS (Adj) (Unit Curr.) | 4.83 | 5.49 | 5.87 | 4.01 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.34 | 21.96 | 23.48 | 16.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.34 | 21.96 | 23.48 | 16.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 80.00 | 60.00 | 40.00 |
| Equity | 304.65 | 304.65 | 304.65 | 304.65 |
| 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(%) | 24.83 | 27.77 | 29.20 | 24.65 |
| PBDTM(%) | 24.01 | 26.98 | 28.53 | 23.91 |
| PATM(%) | 12.71 | 15.17 | 16.33 | 12.72 |