| Gross Sales | 2,413.00 | 2,192.00 | 2,226.00 | 2,151.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 405.00 | 401.00 | 311.00 | 269.00 |
| Total Income | 2,818.00 | 2,593.00 | 2,537.00 | 2,420.00 |
| Total Expenditure | 2,089.00 | 1,911.00 | 1,932.00 | 1,897.00 |
| PBIDT | 729.00 | 682.00 | 605.00 | 523.00 |
| Interest | 6.00 | 4.00 | 4.00 | 4.00 |
| PBDT | 723.00 | 678.00 | 601.00 | 519.00 |
| Depreciation | 42.00 | 29.00 | 27.00 | 22.00 |
| Tax | 79.00 | 74.00 | 80.00 | 76.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 602.00 | 575.00 | 494.00 | 421.00 |
| Extra-ordinary Items | 0.00 | -7.09 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 602.00 | 582.09 | 494.00 | 421.00 |
| | | | | |
| EPS (Unit Curr.) | 0.66 | 0.63 | 0.56 | 0.48 |
| EPS (Adj) (Unit Curr.) | 0.66 | 0.63 | 0.56 | 0.48 |
| Calculated EPS (Unit Curr.) | 0.66 | 0.63 | 0.55 | 0.48 |
| Calculated EPS (Adj) (Unit Curr.) | 0.66 | 0.63 | 0.55 | 0.48 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.65 | 2.54 | 2.18 | 1.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.65 | 2.54 | 2.18 | 1.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 908.00 | 907.00 | 906.00 | 872.00 |
| Reserve & Surplus | 0.00 | 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(%) | 30.21 | 31.11 | 27.18 | 24.31 |
| PBDTM(%) | 29.96 | 30.93 | 27.00 | 24.13 |
| PATM(%) | 24.95 | 26.23 | 22.19 | 19.57 |