| Gross Sales | 1,709.51 | 1,724.04 | 1,757.15 | 1,738.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 75.59 | 69.76 | 69.95 | 72.84 |
| Total Income | 1,785.10 | 1,793.80 | 1,827.10 | 1,811.19 |
| Total Expenditure | 1,228.66 | 1,260.57 | 1,254.98 | 1,292.76 |
| PBIDT | 556.44 | 533.23 | 572.12 | 518.43 |
| Interest | 6.14 | 5.48 | 7.55 | 5.82 |
| PBDT | 550.30 | 527.75 | 564.57 | 512.61 |
| Depreciation | 19.07 | 18.77 | 18.64 | 19.48 |
| Tax | 130.80 | 147.74 | 131.66 | 127.77 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.50 | -14.72 | -1.00 | -0.50 |
| Reported Profit After Tax | 394.93 | 375.96 | 415.27 | 365.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 394.93 | 375.96 | 415.27 | 365.86 |
| | | | | |
| EPS (Unit Curr.) | 185.85 | 176.92 | 195.42 | 172.17 |
| EPS (Adj) (Unit Curr.) | 185.85 | 176.92 | 195.42 | 172.17 |
| Calculated EPS (Unit Curr.) | 185.85 | 176.92 | 195.42 | 172.17 |
| Calculated EPS (Adj) (Unit Curr.) | 185.85 | 176.92 | 195.42 | 172.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 743.40 | 707.69 | 781.68 | 688.68 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 743.40 | 707.69 | 781.68 | 688.68 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.25 | 21.25 | 21.25 | 21.25 |
| 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(%) | 32.55 | 30.93 | 32.56 | 29.82 |
| PBDTM(%) | 32.19 | 30.61 | 32.13 | 29.49 |
| PATM(%) | 23.10 | 21.81 | 23.63 | 21.05 |