| Gross Sales | 2,144.58 | 2,033.41 | 2,001.06 | 1,892.48 |
| Other Operating Income | 133.99 | 118.81 | 117.90 | 114.12 |
| Other Income | 163.66 | 7.78 | 22.91 | 23.44 |
| Total Income | 2,442.23 | 2,160.00 | 2,141.87 | 2,030.04 |
| Total Expenditure | 2,035.22 | 1,857.81 | 1,842.43 | 1,759.24 |
| PBIDT | 407.01 | 302.19 | 299.44 | 270.80 |
| Interest | 1.12 | 1.43 | 1.59 | 3.70 |
| PBDT | 405.89 | 300.76 | 297.85 | 267.10 |
| Depreciation | 48.68 | 47.68 | 47.41 | 45.03 |
| Tax | 67.89 | 68.77 | 62.09 | 56.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.80 | -4.68 | 1.60 | -2.55 |
| Reported Profit After Tax | 283.52 | 188.99 | 186.75 | 168.09 |
| Extra-ordinary Items | -6.15 | -10.92 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 289.67 | 199.91 | 186.75 | 168.09 |
| | | | | |
| EPS (Unit Curr.) | 14.65 | 9.77 | 9.65 | 8.69 |
| EPS (Adj) (Unit Curr.) | 14.65 | 9.77 | 9.65 | 8.69 |
| Calculated EPS (Unit Curr.) | 14.64 | 9.77 | 9.65 | 8.69 |
| Calculated EPS (Adj) (Unit Curr.) | 14.64 | 9.77 | 9.65 | 8.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 58.58 | 39.07 | 38.60 | 34.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 58.58 | 39.07 | 38.60 | 34.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 200.00 | 0.00 | 0.00 |
| Equity | 19.36 | 19.35 | 19.35 | 19.35 |
| 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(%) | 18.98 | 14.86 | 14.96 | 14.31 |
| PBDTM(%) | 18.93 | 14.79 | 14.88 | 14.11 |
| PATM(%) | 13.22 | 9.29 | 9.33 | 8.88 |