| Gross Sales | 1,545.00 | 1,645.33 | 1,959.46 | 1,796.62 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.30 | 15.50 | 21.83 | 14.43 |
| Total Income | 1,555.30 | 1,660.83 | 1,981.29 | 1,811.05 |
| Total Expenditure | 1,374.06 | 1,465.03 | 1,737.01 | 1,571.35 |
| PBIDT | 181.24 | 195.80 | 244.28 | 239.70 |
| Interest | 9.36 | 10.50 | 13.96 | 14.19 |
| PBDT | 171.88 | 185.30 | 230.32 | 225.51 |
| Depreciation | 21.04 | 20.71 | 19.63 | 19.12 |
| Tax | 38.56 | 41.98 | 56.68 | 38.28 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.54 | -0.67 | -3.61 | 7.14 |
| Reported Profit After Tax | 111.74 | 123.28 | 157.62 | 160.97 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 111.74 | 123.28 | 157.62 | 160.97 |
| | | | | |
| EPS (Unit Curr.) | 1.74 | 1.92 | 2.45 | 2.52 |
| EPS (Adj) (Unit Curr.) | 1.74 | 1.92 | 2.45 | 2.52 |
| Calculated EPS (Unit Curr.) | 1.74 | 1.92 | 2.45 | 2.50 |
| Calculated EPS (Adj) (Unit Curr.) | 1.74 | 1.92 | 2.45 | 2.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.94 | 7.66 | 9.80 | 10.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.94 | 7.66 | 9.80 | 10.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 128.75 | 128.73 | 128.65 | 128.62 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 11.73 | 11.90 | 12.47 | 13.34 |
| PBDTM(%) | 11.12 | 11.26 | 11.75 | 12.55 |
| PATM(%) | 7.23 | 7.49 | 8.04 | 8.96 |