| Gross Sales | 1,599.08 | 1,621.39 | 1,694.43 | 1,558.67 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 29.62 | 29.50 | 43.24 | 44.22 |
| Total Income | 1,628.70 | 1,650.89 | 1,737.67 | 1,602.89 |
| Total Expenditure | 1,428.58 | 1,429.68 | 1,523.69 | 1,316.86 |
| PBIDT | 200.12 | 221.21 | 213.98 | 286.03 |
| Interest | 12.77 | 10.58 | 13.32 | 13.21 |
| PBDT | 187.35 | 210.63 | 200.66 | 272.82 |
| Depreciation | 55.23 | 53.86 | 53.46 | 48.45 |
| Tax | 22.70 | 37.84 | 39.13 | 72.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.89 | 0.06 | -0.29 | -11.10 |
| Reported Profit After Tax | 99.53 | 118.87 | 108.36 | 162.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 99.53 | 118.87 | 108.36 | 162.86 |
| | | | | |
| EPS (Unit Curr.) | 3.58 | 4.28 | 3.90 | 5.86 |
| EPS (Adj) (Unit Curr.) | 3.58 | 4.28 | 3.90 | 5.86 |
| Calculated EPS (Unit Curr.) | 3.58 | 4.28 | 3.90 | 5.86 |
| Calculated EPS (Adj) (Unit Curr.) | 3.58 | 4.28 | 3.90 | 5.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.31 | 17.10 | 15.59 | 23.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.31 | 17.10 | 15.59 | 23.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 22.50 | 0.00 | 0.00 |
| Equity | 278.22 | 278.04 | 278.04 | 278.04 |
| 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(%) | 12.51 | 13.64 | 12.63 | 18.35 |
| PBDTM(%) | 11.72 | 12.99 | 11.84 | 17.50 |
| PATM(%) | 6.22 | 7.33 | 6.40 | 10.45 |