| Gross Sales | 9,520.74 | 9,087.57 | 9,720.35 | 10,027.34 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 92.37 | 230.04 | 33.86 | 44.31 |
| Total Income | 9,613.11 | 9,317.61 | 9,754.21 | 10,071.65 |
| Total Expenditure | 8,693.45 | 8,066.77 | 8,650.55 | 8,909.52 |
| PBIDT | 919.66 | 1,250.84 | 1,103.66 | 1,162.13 |
| Interest | 103.31 | 93.41 | 104.03 | 92.61 |
| PBDT | 816.35 | 1,157.43 | 999.63 | 1,069.52 |
| Depreciation | 180.84 | 182.49 | 177.62 | 174.23 |
| Tax | 151.24 | 202.57 | 200.94 | 216.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.91 | -6.90 | 11.67 | 13.52 |
| Reported Profit After Tax | 476.36 | 779.27 | 609.40 | 665.66 |
| Extra-ordinary Items | 23.42 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 452.94 | 779.27 | 609.40 | 665.66 |
| | | | | |
| EPS (Unit Curr.) | 5.79 | 9.46 | 7.40 | 8.08 |
| EPS (Adj) (Unit Curr.) | 5.79 | 9.46 | 7.40 | 8.08 |
| Calculated EPS (Unit Curr.) | 5.78 | 9.46 | 7.40 | 8.08 |
| Calculated EPS (Adj) (Unit Curr.) | 5.78 | 9.46 | 7.40 | 8.08 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.14 | 37.85 | 29.60 | 32.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.14 | 37.85 | 29.60 | 32.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 164.69 | 164.69 | 164.69 | 164.69 |
| 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(%) | 9.66 | 13.76 | 11.35 | 11.59 |
| PBDTM(%) | 8.57 | 12.74 | 10.28 | 10.67 |
| PATM(%) | 5.00 | 8.58 | 6.27 | 6.64 |