| Gross Sales | 773.70 | 804.93 | 303.72 | 301.21 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.24 | 6.64 | 0.92 | 1.11 |
| Total Income | 783.94 | 811.56 | 304.65 | 302.32 |
| Total Expenditure | 677.13 | 706.98 | 258.26 | 256.41 |
| PBIDT | 106.81 | 104.58 | 46.39 | 45.91 |
| Interest | 8.15 | 2.89 | 0.93 | 0.98 |
| PBDT | 98.66 | 101.69 | 45.46 | 44.93 |
| Depreciation | 3.83 | 3.62 | 3.43 | 3.32 |
| Tax | 23.35 | 24.32 | 10.88 | 10.99 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.88 | 0.43 | -0.28 | 0.14 |
| Reported Profit After Tax | 70.59 | 73.31 | 31.43 | 30.48 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 70.59 | 73.31 | 31.43 | 30.48 |
| | | | | |
| EPS (Unit Curr.) | 12.43 | 12.94 | 5.55 | 5.38 |
| EPS (Adj) (Unit Curr.) | 12.43 | 12.94 | 5.55 | 5.38 |
| Calculated EPS (Unit Curr.) | 12.40 | 12.94 | 5.55 | 5.38 |
| Calculated EPS (Adj) (Unit Curr.) | 12.40 | 12.94 | 5.55 | 5.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 49.59 | 51.76 | 22.19 | 21.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 49.59 | 51.76 | 22.19 | 21.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 11.39 | 11.33 | 11.33 | 11.33 |
| 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(%) | 13.81 | 12.99 | 15.27 | 15.24 |
| PBDTM(%) | 12.75 | 12.63 | 14.97 | 14.92 |
| PATM(%) | 9.12 | 9.11 | 10.35 | 10.12 |