| Gross Sales | 4,378.21 | 5,376.06 | 4,670.98 | 4,444.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 51.43 | 69.11 | 48.77 | 35.05 |
| Total Income | 4,429.64 | 5,445.17 | 4,719.75 | 4,480.03 |
| Total Expenditure | 3,983.29 | 4,919.42 | 4,261.47 | 4,043.80 |
| PBIDT | 446.35 | 525.75 | 458.28 | 436.23 |
| Interest | 151.39 | 174.04 | 160.95 | 164.54 |
| PBDT | 294.96 | 351.71 | 297.33 | 271.69 |
| Depreciation | 54.16 | 53.01 | 52.92 | 53.86 |
| Tax | 41.86 | 64.93 | 61.30 | 51.65 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 8.84 | 19.37 | -2.29 | 5.63 |
| Reported Profit After Tax | 190.10 | 214.40 | 185.40 | 160.55 |
| Extra-ordinary Items | 0.00 | -27.73 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 190.10 | 242.13 | 185.40 | 160.55 |
| | | | | |
| EPS (Unit Curr.) | 3.03 | 3.41 | 2.95 | 2.55 |
| EPS (Adj) (Unit Curr.) | 3.03 | 3.41 | 2.95 | 2.55 |
| Calculated EPS (Unit Curr.) | 3.03 | 3.41 | 2.95 | 2.56 |
| Calculated EPS (Adj) (Unit Curr.) | 3.03 | 3.41 | 2.95 | 2.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.11 | 13.66 | 11.81 | 10.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.11 | 13.66 | 11.81 | 10.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 125.57 | 125.57 | 125.57 | 125.57 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 10.19 | 9.78 | 9.81 | 9.81 |
| PBDTM(%) | 6.74 | 6.54 | 6.37 | 6.11 |
| PATM(%) | 4.34 | 3.99 | 3.97 | 3.61 |