| Gross Sales | 1,697.02 | 2,485.39 | 2,570.96 | 1,717.43 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 644.64 | 153.16 | 300.89 | 469.34 |
| Total Income | 2,341.66 | 2,638.55 | 2,871.85 | 2,186.77 |
| Total Expenditure | 1,258.72 | 1,072.85 | 1,185.17 | 1,055.40 |
| PBIDT | 1,082.94 | 1,565.70 | 1,686.68 | 1,131.37 |
| Interest | 101.27 | 114.81 | 114.51 | 112.21 |
| PBDT | 981.67 | 1,450.89 | 1,572.17 | 1,019.16 |
| Depreciation | 278.20 | 276.88 | 275.73 | 286.25 |
| Tax | 125.17 | 210.37 | 225.40 | 99.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 32.17 | -483.47 | 18.10 | 64.08 |
| Reported Profit After Tax | 546.13 | 1,447.11 | 1,052.94 | 569.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 546.13 | 1,447.11 | 1,052.94 | 569.47 |
| | | | | |
| EPS (Unit Curr.) | 0.54 | 1.44 | 1.05 | 0.57 |
| EPS (Adj) (Unit Curr.) | 0.54 | 1.44 | 1.05 | 0.57 |
| Calculated EPS (Unit Curr.) | 0.54 | 1.44 | 1.05 | 0.57 |
| Calculated EPS (Adj) (Unit Curr.) | 0.54 | 1.44 | 1.05 | 0.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.17 | 5.76 | 4.19 | 2.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.17 | 5.76 | 4.19 | 2.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 14.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10,045.03 | 10,045.03 | 10,045.03 | 10,045.03 |
| Reserve & Surplus | 28,043.15 | 27,445.19 | 26,440.28 | 25,362.93 |
| 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(%) | 63.81 | 63.00 | 65.61 | 65.88 |
| PBDTM(%) | 57.85 | 58.38 | 61.15 | 59.34 |
| PATM(%) | 32.18 | 58.22 | 40.96 | 33.16 |