| Gross Sales | 1,542.30 | 1,270.50 | 1,230.10 | 1,253.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 11.20 | 8.50 | 12.80 | 11.90 |
| Total Income | 1,553.50 | 1,279.00 | 1,242.90 | 1,264.90 |
| Total Expenditure | 1,242.80 | 1,048.70 | 1,023.60 | 1,043.70 |
| PBIDT | 310.70 | 230.30 | 219.30 | 221.20 |
| Interest | 7.10 | 11.10 | 7.30 | 5.10 |
| PBDT | 303.60 | 219.20 | 212.00 | 216.10 |
| Depreciation | 51.30 | 49.80 | 47.30 | 43.80 |
| Tax | 62.30 | 43.50 | 42.40 | 44.20 |
| 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 | 190.00 | 125.90 | 122.30 | 128.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 190.00 | 125.90 | 122.30 | 128.10 |
| | | | | |
| EPS (Unit Curr.) | 7.07 | 4.69 | 4.55 | 4.77 |
| EPS (Adj) (Unit Curr.) | 7.07 | 4.69 | 4.55 | 4.77 |
| Calculated EPS (Unit Curr.) | 7.06 | 4.68 | 4.55 | 4.76 |
| Calculated EPS (Adj) (Unit Curr.) | 7.06 | 4.68 | 4.55 | 4.76 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.25 | 18.72 | 18.19 | 19.05 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.25 | 18.72 | 18.19 | 19.05 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 150.00 | 0.00 |
| Equity | 26.90 | 26.90 | 26.90 | 26.90 |
| Reserve & Surplus | 0.00 | 0.00 | 3,294.00 | 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(%) | 20.15 | 18.13 | 17.83 | 17.65 |
| PBDTM(%) | 19.68 | 17.25 | 17.23 | 17.25 |
| PATM(%) | 12.32 | 9.91 | 9.94 | 10.22 |