| Gross Sales | 1,386.41 | 1,462.38 | 1,314.73 | 1,341.69 |
| Other Operating Income | 9.24 | 8.71 | 8.94 | 8.94 |
| Other Income | 17.89 | 21.01 | 14.97 | 20.35 |
| Total Income | 1,413.54 | 1,492.10 | 1,338.64 | 1,370.98 |
| Total Expenditure | 927.26 | 988.96 | 925.05 | 900.60 |
| PBIDT | 486.28 | 503.14 | 413.59 | 470.38 |
| Interest | 1.51 | 1.05 | 1.07 | 1.08 |
| PBDT | 484.77 | 502.09 | 412.52 | 469.30 |
| Depreciation | 41.37 | 44.28 | 43.76 | 43.11 |
| Tax | 116.36 | 125.17 | 102.09 | 113.82 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.07 | -7.41 | -7.01 | -3.85 |
| Reported Profit After Tax | 330.11 | 340.05 | 273.68 | 316.22 |
| Extra-ordinary Items | 0.00 | 0.00 | -14.10 | -1.37 |
| Adjusted Profit After Extra-ordinary item | 330.11 | 340.05 | 287.78 | 317.59 |
| | | | | |
| EPS (Unit Curr.) | 12.14 | 12.50 | 10.06 | 11.63 |
| EPS (Adj) (Unit Curr.) | 12.14 | 12.50 | 10.06 | 11.63 |
| Calculated EPS (Unit Curr.) | 12.14 | 12.50 | 10.06 | 11.63 |
| Calculated EPS (Adj) (Unit Curr.) | 12.14 | 12.50 | 10.06 | 11.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 48.55 | 50.01 | 40.25 | 46.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 48.55 | 50.01 | 40.25 | 46.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 2,200.00 | 0.00 | 2,100.00 |
| Equity | 27.20 | 27.20 | 27.20 | 27.20 |
| 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(%) | 35.07 | 34.41 | 31.46 | 35.06 |
| PBDTM(%) | 34.97 | 34.33 | 31.38 | 34.98 |
| PATM(%) | 23.81 | 23.25 | 20.82 | 23.57 |