| Gross Sales | 2,250.70 | 2,097.60 | 1,910.60 | 1,868.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 45.00 | 49.10 | 358.20 | 48.70 |
| Total Income | 2,295.70 | 2,146.70 | 2,268.80 | 1,916.70 |
| Total Expenditure | 1,204.70 | 1,095.70 | 1,034.80 | 990.20 |
| PBIDT | 1,091.00 | 1,051.00 | 1,234.00 | 926.50 |
| Interest | 180.20 | 175.40 | 161.50 | 165.70 |
| PBDT | 910.80 | 875.60 | 1,072.50 | 760.80 |
| Depreciation | 531.50 | 536.10 | 495.70 | 459.80 |
| Tax | 153.90 | 138.40 | 105.60 | 127.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -35.50 | -52.00 | -40.00 | -48.70 |
| Reported Profit After Tax | 260.90 | 253.10 | 511.20 | 222.60 |
| Extra-ordinary Items | -62.81 | 0.00 | 260.03 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 323.71 | 253.10 | 251.17 | 222.60 |
| | | | | |
| EPS (Unit Curr.) | 5.22 | 5.06 | 10.22 | 4.45 |
| EPS (Adj) (Unit Curr.) | 5.22 | 5.06 | 10.22 | 4.45 |
| Calculated EPS (Unit Curr.) | 5.22 | 5.06 | 10.22 | 4.45 |
| Calculated EPS (Adj) (Unit Curr.) | 5.22 | 5.06 | 10.22 | 4.45 |
| Calculated EPS (Ann.) (Unit Curr.) | 20.87 | 20.25 | 40.90 | 17.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 20.87 | 20.25 | 40.90 | 17.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 250.00 | 250.00 | 250.00 | 250.00 |
| Reserve & Surplus | 5,213.70 | 4,952.70 | 4,899.50 | 4,388.70 |
| 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(%) | 48.47 | 50.10 | 64.59 | 49.60 |
| PBDTM(%) | 40.47 | 41.74 | 56.13 | 40.73 |
| PATM(%) | 11.59 | 12.07 | 26.76 | 11.92 |