| Gross Sales | 7,910.70 | 7,821.89 | 7,767.10 | 7,872.92 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 46.60 | 23.90 | 43.40 | 90.03 |
| Total Income | 7,957.30 | 7,845.79 | 7,810.50 | 7,962.95 |
| Total Expenditure | 7,566.67 | 7,426.59 | 7,598.51 | 7,546.61 |
| PBIDT | 390.63 | 419.20 | 211.99 | 416.34 |
| Interest | 25.15 | 24.02 | 24.82 | 23.62 |
| PBDT | 365.48 | 395.18 | 187.17 | 392.72 |
| Depreciation | 59.70 | 60.10 | 67.66 | 43.33 |
| Tax | 91.41 | 81.50 | 63.14 | 92.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.16 | -0.96 | -31.39 | -6.68 |
| Reported Profit After Tax | 216.54 | 254.54 | 87.75 | 263.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 216.54 | 254.54 | 87.75 | 263.71 |
| | | | | |
| EPS (Unit Curr.) | 5.98 | 7.03 | 2.42 | 7.30 |
| EPS (Adj) (Unit Curr.) | 5.98 | 7.03 | 2.42 | 7.30 |
| Calculated EPS (Unit Curr.) | 5.98 | 7.03 | 2.42 | 7.29 |
| Calculated EPS (Adj) (Unit Curr.) | 5.98 | 7.03 | 2.42 | 7.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.93 | 28.13 | 9.70 | 29.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.93 | 28.13 | 9.70 | 29.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 300.00 | 0.00 |
| Equity | 72.38 | 72.38 | 72.38 | 72.38 |
| 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(%) | 4.94 | 5.36 | 2.73 | 5.29 |
| PBDTM(%) | 4.62 | 5.05 | 2.41 | 4.99 |
| PATM(%) | 2.74 | 3.25 | 1.13 | 3.35 |