| Gross Sales | 2,470.35 | 2,298.86 | 2,180.48 | 3,648.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 99.82 | 155.82 | 97.37 | 147.61 |
| Total Income | 2,570.17 | 2,454.68 | 2,277.85 | 3,796.59 |
| Total Expenditure | 2,382.50 | 2,194.28 | 2,032.01 | 3,402.44 |
| PBIDT | 187.67 | 260.40 | 245.84 | 394.15 |
| Interest | 1.31 | 2.08 | 1.98 | 2.08 |
| PBDT | 186.36 | 258.32 | 243.86 | 392.07 |
| Depreciation | 9.55 | 9.65 | 9.55 | 9.20 |
| Tax | 39.49 | 49.61 | 60.89 | 119.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.33 | -3.16 | -3.09 | -21.93 |
| Reported Profit After Tax | 140.65 | 202.22 | 176.51 | 285.68 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 140.65 | 202.22 | 176.51 | 285.68 |
| | | | | |
| EPS (Unit Curr.) | 1.50 | 2.15 | 1.88 | 3.04 |
| EPS (Adj) (Unit Curr.) | 1.50 | 2.15 | 1.88 | 3.04 |
| Calculated EPS (Unit Curr.) | 1.50 | 2.15 | 1.88 | 3.04 |
| Calculated EPS (Adj) (Unit Curr.) | 1.50 | 2.15 | 1.88 | 3.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.98 | 8.60 | 7.51 | 12.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.98 | 8.60 | 7.51 | 12.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 82.50 | 0.00 | 0.00 | 0.00 |
| Equity | 188.10 | 188.10 | 188.10 | 188.10 |
| 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(%) | 7.60 | 11.33 | 11.27 | 10.80 |
| PBDTM(%) | 7.54 | 11.24 | 11.18 | 10.74 |
| PATM(%) | 5.69 | 8.80 | 8.10 | 7.83 |