| Gross Sales | 1,452.98 | 1,447.50 | 1,430.02 | 1,536.09 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.34 | 22.25 | 7.95 | 2.37 |
| Total Income | 1,460.32 | 1,469.75 | 1,437.97 | 1,538.46 |
| Total Expenditure | 1,227.05 | 1,232.84 | 1,185.74 | 1,262.88 |
| PBIDT | 233.27 | 236.91 | 252.23 | 275.58 |
| Interest | 67.65 | 69.18 | 67.46 | 68.80 |
| PBDT | 165.62 | 167.73 | 184.77 | 206.78 |
| Depreciation | 40.63 | 41.20 | 38.99 | 38.94 |
| Tax | 32.60 | 30.44 | 37.43 | 45.85 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.70 | 1.34 | -2.64 | -7.05 |
| Reported Profit After Tax | 93.09 | 94.75 | 110.99 | 129.04 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 93.09 | 94.75 | 110.99 | 129.04 |
| | | | | |
| EPS (Unit Curr.) | 2.47 | 2.51 | 2.94 | 3.42 |
| EPS (Adj) (Unit Curr.) | 2.47 | 2.51 | 2.94 | 3.42 |
| Calculated EPS (Unit Curr.) | 2.47 | 2.51 | 2.94 | 3.42 |
| Calculated EPS (Adj) (Unit Curr.) | 2.47 | 2.51 | 2.94 | 3.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.86 | 10.04 | 11.76 | 13.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.86 | 10.04 | 11.76 | 13.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 550.00 | 0.00 |
| Equity | 37.75 | 37.75 | 37.75 | 37.75 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 16.05 | 16.37 | 17.64 | 17.94 |
| PBDTM(%) | 11.40 | 11.59 | 12.92 | 13.46 |
| PATM(%) | 6.41 | 6.55 | 7.76 | 8.40 |