| Gross Sales | 3,187.55 | 3,001.67 | 2,847.41 | 2,691.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.00 | 51.75 | 49.95 | 63.13 |
| Total Income | 3,203.55 | 3,053.42 | 2,897.35 | 2,754.53 |
| Total Expenditure | 2,781.97 | 2,525.08 | 2,434.11 | 2,370.93 |
| PBIDT | 421.58 | 528.34 | 463.24 | 383.60 |
| Interest | 14.73 | 12.21 | 13.06 | 7.47 |
| PBDT | 406.85 | 516.13 | 450.18 | 376.13 |
| Depreciation | 47.08 | 52.15 | 41.12 | 35.85 |
| Tax | 74.76 | 131.23 | 121.16 | 76.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.64 | -0.86 | 1.94 | 15.62 |
| Reported Profit After Tax | 287.64 | 333.61 | 285.96 | 247.94 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 287.64 | 333.61 | 285.96 | 247.94 |
| | | | | |
| EPS (Unit Curr.) | 18.46 | 21.41 | 18.46 | 16.11 |
| EPS (Adj) (Unit Curr.) | 18.46 | 21.41 | 18.46 | 16.11 |
| Calculated EPS (Unit Curr.) | 18.46 | 21.41 | 18.35 | 16.09 |
| Calculated EPS (Adj) (Unit Curr.) | 18.46 | 21.41 | 18.35 | 16.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 73.82 | 85.62 | 73.39 | 64.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 73.82 | 85.62 | 73.39 | 64.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 400.00 | 0.00 | 0.00 |
| Equity | 77.93 | 77.93 | 77.93 | 77.03 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 13.23 | 17.60 | 16.27 | 14.25 |
| PBDTM(%) | 12.76 | 17.19 | 15.81 | 13.98 |
| PATM(%) | 9.02 | 11.11 | 10.04 | 9.21 |