| Gross Sales | 1,114.50 | 1,090.80 | 1,023.90 | 960.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 46.60 | 50.00 | 41.20 | 44.30 |
| Total Income | 1,161.10 | 1,140.80 | 1,065.10 | 1,004.70 |
| Total Expenditure | 955.10 | 948.80 | 894.90 | 806.20 |
| PBIDT | 206.00 | 192.00 | 170.20 | 198.50 |
| Interest | 1.90 | 2.20 | 1.40 | 1.20 |
| PBDT | 204.10 | 189.80 | 168.80 | 197.30 |
| Depreciation | 13.90 | 13.80 | 13.50 | 13.20 |
| Tax | 58.90 | 47.70 | 45.10 | 49.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.60 | -3.80 | -4.90 | -1.40 |
| Reported Profit After Tax | 139.90 | 132.10 | 115.10 | 136.50 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 139.90 | 132.10 | 115.10 | 136.50 |
| | | | | |
| EPS (Unit Curr.) | 158.26 | 149.35 | 130.18 | 154.34 |
| EPS (Adj) (Unit Curr.) | 158.26 | 149.35 | 130.18 | 154.34 |
| Calculated EPS (Unit Curr.) | 158.98 | 150.11 | 130.80 | 155.11 |
| Calculated EPS (Adj) (Unit Curr.) | 158.98 | 150.11 | 130.80 | 155.11 |
| Calculated EPS (Ann.) (Unit Curr.) | 635.91 | 600.45 | 523.18 | 620.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 635.91 | 600.45 | 523.18 | 620.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 8.80 | 8.80 | 8.80 | 8.80 |
| Reserve & Surplus | 0.00 | 0.00 | 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(%) | 18.48 | 17.60 | 16.62 | 20.67 |
| PBDTM(%) | 18.31 | 17.40 | 16.49 | 20.54 |
| PATM(%) | 12.55 | 12.11 | 11.24 | 14.21 |