| Gross Sales | 1,757.15 | 1,738.35 | 1,604.59 | 1,614.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 69.95 | 72.84 | 76.02 | 71.75 |
| Total Income | 1,827.10 | 1,811.19 | 1,680.61 | 1,686.03 |
| Total Expenditure | 1,254.98 | 1,292.76 | 1,176.05 | 1,178.19 |
| PBIDT | 572.12 | 518.43 | 504.56 | 507.84 |
| Interest | 7.55 | 5.82 | 3.92 | 2.26 |
| PBDT | 564.57 | 512.61 | 500.64 | 505.58 |
| Depreciation | 18.64 | 19.48 | 17.93 | 17.99 |
| Tax | 131.66 | 127.77 | 114.59 | 122.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.00 | -0.50 | 1.08 | 4.01 |
| Reported Profit After Tax | 415.27 | 365.86 | 367.04 | 360.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 415.27 | 365.86 | 367.04 | 360.78 |
| | | | | |
| EPS (Unit Curr.) | 195.42 | 172.17 | 172.72 | 169.78 |
| EPS (Adj) (Unit Curr.) | 195.42 | 172.17 | 172.72 | 169.78 |
| Calculated EPS (Unit Curr.) | 195.42 | 172.17 | 172.72 | 169.78 |
| Calculated EPS (Adj) (Unit Curr.) | 195.42 | 172.17 | 172.72 | 169.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 781.68 | 688.68 | 690.90 | 679.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 781.68 | 688.68 | 690.90 | 679.12 |
| 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(%) | 32.56 | 29.82 | 31.44 | 31.46 |
| PBDTM(%) | 32.13 | 29.49 | 31.20 | 31.32 |
| PATM(%) | 23.63 | 21.05 | 22.87 | 22.35 |