| Gross Sales | 2,363.70 | 2,356.10 | 2,167.90 | 2,075.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 108.00 | 141.10 | 32.50 | 91.60 |
| Total Income | 2,471.70 | 2,497.20 | 2,200.40 | 2,166.90 |
| Total Expenditure | 1,781.60 | 1,763.20 | 1,621.80 | 1,554.00 |
| PBIDT | 690.10 | 734.00 | 578.60 | 612.90 |
| Interest | 61.70 | 57.90 | 58.80 | 63.10 |
| PBDT | 628.40 | 676.10 | 519.80 | 549.80 |
| Depreciation | 126.80 | 122.40 | 123.20 | 129.80 |
| Tax | 106.60 | 123.20 | 89.30 | 99.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 11.50 | 10.60 | 0.40 | -12.60 |
| Reported Profit After Tax | 383.50 | 419.90 | 306.90 | 333.40 |
| Extra-ordinary Items | -8.72 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 392.22 | 419.90 | 306.90 | 333.40 |
| | | | | |
| EPS (Unit Curr.) | 26.67 | 29.20 | 21.35 | 23.18 |
| EPS (Adj) (Unit Curr.) | 26.67 | 29.20 | 21.35 | 23.18 |
| Calculated EPS (Unit Curr.) | 26.67 | 29.20 | 21.34 | 23.18 |
| Calculated EPS (Adj) (Unit Curr.) | 26.67 | 29.20 | 21.34 | 23.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 106.68 | 116.80 | 85.37 | 92.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 106.68 | 116.80 | 85.37 | 92.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 200.00 | 0.00 | 0.00 | 180.00 |
| Equity | 71.90 | 71.90 | 71.90 | 71.90 |
| Reserve & Surplus | 9,624.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 29.20 | 31.15 | 26.69 | 29.53 |
| PBDTM(%) | 26.59 | 28.70 | 23.98 | 26.49 |
| PATM(%) | 16.22 | 17.82 | 14.16 | 16.07 |