| Gross Sales | 1,507.24 | 1,420.64 | 1,452.02 | 1,452.21 |
| Other Operating Income | 12.26 | 13.42 | 10.49 | 9.63 |
| Other Income | 15.03 | 17.94 | 19.06 | 20.40 |
| Total Income | 1,534.53 | 1,452.00 | 1,481.57 | 1,482.24 |
| Total Expenditure | 1,054.07 | 981.49 | 964.50 | 1,007.48 |
| PBIDT | 480.46 | 470.51 | 517.07 | 474.76 |
| Interest | 0.99 | 1.02 | 1.08 | 1.11 |
| PBDT | 479.47 | 469.49 | 515.99 | 473.65 |
| Depreciation | 37.19 | 37.54 | 38.37 | 41.13 |
| Tax | 118.45 | 114.55 | 130.72 | 113.03 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.68 | -3.22 | -8.10 | -3.29 |
| Reported Profit After Tax | 327.51 | 320.62 | 355.00 | 322.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 327.51 | 320.62 | 355.00 | 322.78 |
| | | | | |
| EPS (Unit Curr.) | 12.04 | 11.79 | 13.05 | 11.87 |
| EPS (Adj) (Unit Curr.) | 12.04 | 11.79 | 13.05 | 11.87 |
| Calculated EPS (Unit Curr.) | 12.04 | 11.79 | 13.05 | 11.87 |
| Calculated EPS (Adj) (Unit Curr.) | 12.04 | 11.79 | 13.05 | 11.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 48.16 | 47.15 | 52.21 | 47.47 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 48.16 | 47.15 | 52.21 | 47.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 2,400.00 | 0.00 | 0.00 | 0.00 |
| Equity | 27.20 | 27.20 | 27.20 | 27.20 |
| Reserve & Surplus | 1,555.15 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 31.88 | 33.12 | 35.61 | 32.69 |
| PBDTM(%) | 31.81 | 33.05 | 35.54 | 32.62 |
| PATM(%) | 21.73 | 22.57 | 24.45 | 22.23 |