| Gross Sales | 1,166.29 | 1,305.02 | 1,174.07 | 1,216.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 32.38 | 34.46 | 35.09 | 52.92 |
| Total Income | 1,198.67 | 1,339.48 | 1,209.16 | 1,269.67 |
| Total Expenditure | 1,052.28 | 1,168.28 | 1,065.54 | 1,114.45 |
| PBIDT | 146.39 | 171.20 | 143.62 | 155.22 |
| Interest | 1.05 | 0.01 | 0.15 | 0.00 |
| PBDT | 145.34 | 171.19 | 143.47 | 155.22 |
| Depreciation | 22.20 | 22.55 | 21.67 | 20.61 |
| Tax | 26.50 | 32.27 | 28.58 | 50.30 |
| 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 | 96.64 | 116.37 | 93.22 | 84.31 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 96.64 | 116.37 | 93.22 | 84.31 |
| | | | | |
| EPS (Unit Curr.) | 90.46 | 108.93 | 87.26 | 78.91 |
| EPS (Adj) (Unit Curr.) | 90.46 | 108.93 | 87.26 | 78.91 |
| Calculated EPS (Unit Curr.) | 90.49 | 108.96 | 87.28 | 78.94 |
| Calculated EPS (Adj) (Unit Curr.) | 90.49 | 108.96 | 87.28 | 78.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 361.95 | 435.84 | 349.14 | 315.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 361.95 | 435.84 | 349.14 | 315.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.68 | 10.68 | 10.68 | 10.68 |
| 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(%) | 12.55 | 13.12 | 12.23 | 12.76 |
| PBDTM(%) | 12.46 | 13.12 | 12.22 | 12.76 |
| PATM(%) | 8.29 | 8.92 | 7.94 | 6.93 |