| Gross Sales | 1,938.00 | 2,639.00 | 2,860.00 | 1,814.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 371.00 | 154.00 | 582.00 | 540.00 |
| Total Income | 2,309.00 | 2,793.00 | 3,442.00 | 2,354.00 |
| Total Expenditure | 1,676.00 | 2,130.00 | 2,786.00 | 1,781.00 |
| PBIDT | 633.00 | 663.00 | 656.00 | 573.00 |
| Interest | 228.00 | 215.00 | 207.00 | 205.00 |
| PBDT | 405.00 | 448.00 | 449.00 | 368.00 |
| Depreciation | 174.00 | 169.00 | 175.00 | 183.00 |
| Tax | 72.00 | 66.00 | 107.00 | 16.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -13.00 | -5.00 | -25.00 | -36.00 |
| Reported Profit After Tax | 172.00 | 218.00 | 192.00 | 205.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 172.00 | 218.00 | 192.00 | 205.00 |
| | | | | |
| EPS (Unit Curr.) | 1.29 | 1.65 | 1.45 | 1.56 |
| EPS (Adj) (Unit Curr.) | 1.29 | 1.65 | 1.45 | 1.56 |
| Calculated EPS (Unit Curr.) | 1.29 | 1.64 | 1.44 | 1.54 |
| Calculated EPS (Adj) (Unit Curr.) | 1.29 | 1.64 | 1.44 | 1.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.17 | 6.56 | 5.77 | 6.17 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.17 | 6.56 | 5.77 | 6.17 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 450.00 | 0.00 | 0.00 | 0.00 |
| Equity | 133.00 | 133.00 | 133.00 | 133.00 |
| 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(%) | 32.66 | 25.12 | 22.94 | 31.59 |
| PBDTM(%) | 20.90 | 16.98 | 15.70 | 20.29 |
| PATM(%) | 8.88 | 8.26 | 6.71 | 11.30 |