| Gross Sales | 1,242.90 | 1,223.40 | 1,149.00 | 1,360.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.40 | 7.50 | 13.40 | 8.60 |
| Total Income | 1,251.30 | 1,230.90 | 1,162.40 | 1,369.50 |
| Total Expenditure | 1,045.30 | 1,015.70 | 962.70 | 1,068.50 |
| PBIDT | 206.00 | 215.20 | 199.70 | 301.00 |
| Interest | 5.30 | 5.90 | 3.70 | 1.50 |
| PBDT | 200.70 | 209.30 | 196.00 | 299.50 |
| Depreciation | 39.60 | 38.10 | 35.90 | 35.60 |
| Tax | 41.00 | 43.20 | 40.90 | 67.30 |
| 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 | 120.10 | 128.00 | 119.20 | 196.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -2.46 |
| Adjusted Profit After Extra-ordinary item | 120.10 | 128.00 | 119.20 | 199.06 |
| | | | | |
| EPS (Unit Curr.) | 4.47 | 4.76 | 4.44 | 7.32 |
| EPS (Adj) (Unit Curr.) | 4.47 | 4.76 | 4.44 | 7.32 |
| Calculated EPS (Unit Curr.) | 4.46 | 4.76 | 4.43 | 7.31 |
| Calculated EPS (Adj) (Unit Curr.) | 4.46 | 4.76 | 4.43 | 7.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.86 | 19.03 | 17.72 | 29.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.86 | 19.03 | 17.72 | 29.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 26.90 | 26.90 | 26.90 | 26.90 |
| 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(%) | 16.57 | 17.59 | 17.38 | 22.12 |
| PBDTM(%) | 16.15 | 17.11 | 17.06 | 22.01 |
| PATM(%) | 9.66 | 10.46 | 10.37 | 14.45 |