| Gross Sales | 1,348.60 | 1,337.40 | 1,405.30 | 3,038.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Income | 1,348.60 | 1,337.40 | 1,405.30 | 3,038.00 |
| Total Expenditure | 20.20 | 19.40 | 27.70 | 25.50 |
| PBIDT | 1,328.40 | 1,318.00 | 1,377.60 | 3,012.50 |
| Interest | 327.20 | 323.50 | 314.60 | 315.50 |
| PBDT | 1,001.20 | 994.50 | 1,063.00 | 2,697.00 |
| Depreciation | 0.00 | 0.00 | 0.00 | 0.00 |
| Tax | 2.20 | 2.30 | 2.00 | 3.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 999.00 | 992.20 | 1,061.00 | 2,693.50 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 999.00 | 992.20 | 1,061.00 | 2,693.50 |
| | | | | |
| EPS (Unit Curr.) | 3.28 | 3.26 | 3.48 | 8.84 |
| EPS (Adj) (Unit Curr.) | 3.28 | 3.26 | 3.48 | 8.84 |
| Calculated EPS (Unit Curr.) | 3.05 | 3.03 | 3.24 | 8.52 |
| Calculated EPS (Adj) (Unit Curr.) | 3.05 | 3.03 | 3.24 | 8.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.19 | 12.11 | 12.95 | 34.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.19 | 12.11 | 12.95 | 34.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 3.72 | 3.92 | 0.00 | 0.00 |
| Equity | 32,781.20 | 32,781.20 | 32,781.20 | 31,630.90 |
| Reserve & Surplus | 0.00 | 3,820.70 | 3,666.60 | 3,248.00 |
| Face Value | 100.00 | 100.00 | 100.00 | 100.00 |
| | | | | |
| 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(%) | 98.50 | 98.55 | 98.03 | 99.16 |
| PBDTM(%) | 74.24 | 74.36 | 75.64 | 88.78 |
| PATM(%) | 74.08 | 74.19 | 75.50 | 88.66 |