| Gross Sales | 2,055.00 | 1,899.00 | 1,917.00 | 2,021.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 122.00 | 157.00 | 123.00 | 99.00 |
| Total Income | 2,177.00 | 2,056.00 | 2,040.00 | 2,120.00 |
| Total Expenditure | 1,815.00 | 1,767.00 | 1,827.00 | 1,868.00 |
| PBIDT | 362.00 | 289.00 | 213.00 | 252.00 |
| Interest | 1.00 | 3.00 | 2.00 | 17.00 |
| PBDT | 361.00 | 286.00 | 211.00 | 235.00 |
| Depreciation | 74.00 | 75.00 | 76.00 | 78.00 |
| Tax | 84.00 | 60.00 | 35.00 | 45.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.00 | -7.00 | -2.00 | -3.00 |
| Reported Profit After Tax | 210.00 | 158.00 | 102.00 | 115.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 210.00 | 158.00 | 102.00 | 115.00 |
| | | | | |
| EPS (Unit Curr.) | 14.29 | 10.75 | 6.94 | 7.82 |
| EPS (Adj) (Unit Curr.) | 14.29 | 10.75 | 6.94 | 7.82 |
| Calculated EPS (Unit Curr.) | 14.29 | 10.75 | 6.94 | 7.82 |
| Calculated EPS (Adj) (Unit Curr.) | 14.29 | 10.75 | 6.94 | 7.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 57.14 | 42.99 | 27.76 | 31.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 57.14 | 42.99 | 27.76 | 31.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 147.00 | 147.00 | 147.00 | 147.00 |
| 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(%) | 17.62 | 15.22 | 11.11 | 12.47 |
| PBDTM(%) | 17.57 | 15.06 | 11.01 | 11.63 |
| PATM(%) | 10.22 | 8.32 | 5.32 | 5.69 |