| Gross Sales | 2,177.26 | 2,299.50 | 2,120.40 | 2,078.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 14.36 | 17.62 | 14.22 | 14.49 |
| Total Income | 2,191.62 | 2,317.12 | 2,134.61 | 2,093.12 |
| Total Expenditure | 1,904.33 | 2,001.05 | 1,846.19 | 1,781.32 |
| PBIDT | 287.28 | 316.07 | 288.43 | 311.80 |
| Interest | 0.72 | 0.48 | 0.69 | 0.46 |
| PBDT | 286.57 | 315.59 | 287.74 | 311.35 |
| Depreciation | 73.47 | 72.71 | 69.23 | 67.31 |
| Tax | 53.48 | 60.30 | 55.78 | 44.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.72 | -2.23 | -0.13 | 17.19 |
| Reported Profit After Tax | 156.90 | 184.82 | 162.86 | 182.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 156.90 | 184.82 | 162.86 | 182.31 |
| | | | | |
| EPS (Unit Curr.) | 11.15 | 13.14 | 11.58 | 12.96 |
| EPS (Adj) (Unit Curr.) | 11.15 | 13.14 | 11.58 | 12.96 |
| Calculated EPS (Unit Curr.) | 11.15 | 13.14 | 11.58 | 12.96 |
| Calculated EPS (Adj) (Unit Curr.) | 11.15 | 13.14 | 11.58 | 12.96 |
| Calculated EPS (Ann.) (Unit Curr.) | 44.62 | 52.56 | 46.31 | 51.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 44.62 | 52.56 | 46.31 | 51.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 140.66 | 140.66 | 140.66 | 140.66 |
| Reserve & Surplus | 0.00 | 3,880.35 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 13.19 | 13.75 | 13.60 | 15.00 |
| PBDTM(%) | 13.16 | 13.72 | 13.57 | 14.98 |
| PATM(%) | 7.21 | 8.04 | 7.68 | 8.77 |