| Gross Sales | 2,359.80 | 2,317.30 | 2,263.00 | 2,289.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 37.50 | 61.20 | 47.50 | 47.80 |
| Total Income | 2,397.30 | 2,378.50 | 2,310.50 | 2,336.80 |
| Total Expenditure | 1,114.50 | 1,109.20 | 1,102.30 | 1,121.20 |
| PBIDT | 1,282.80 | 1,269.30 | 1,208.20 | 1,215.60 |
| Interest | 147.00 | 150.90 | 154.10 | 171.20 |
| PBDT | 1,135.80 | 1,118.40 | 1,054.10 | 1,044.40 |
| Depreciation | 566.80 | 554.30 | 527.30 | 531.20 |
| Tax | 2.90 | 176.20 | 165.70 | 103.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 92.40 | -33.30 | -30.50 | -58.60 |
| Reported Profit After Tax | 473.70 | 421.20 | 391.60 | 468.40 |
| Extra-ordinary Items | -7.58 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 481.28 | 421.20 | 391.60 | 468.40 |
| | | | | |
| EPS (Unit Curr.) | 9.47 | 8.42 | 7.83 | 9.37 |
| EPS (Adj) (Unit Curr.) | 9.47 | 8.42 | 7.83 | 9.37 |
| Calculated EPS (Unit Curr.) | 9.47 | 8.42 | 7.83 | 9.37 |
| Calculated EPS (Adj) (Unit Curr.) | 9.47 | 8.42 | 7.83 | 9.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 37.90 | 33.70 | 31.33 | 37.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.90 | 33.70 | 31.33 | 37.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 250.00 | 250.00 | 250.00 | 250.00 |
| Reserve & Surplus | 6,468.30 | 5,994.60 | 6,073.40 | 5,682.10 |
| 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(%) | 54.36 | 54.77 | 53.39 | 53.11 |
| PBDTM(%) | 48.13 | 48.26 | 46.58 | 45.63 |
| PATM(%) | 20.07 | 18.18 | 17.30 | 20.46 |