| Gross Sales | 6,345.11 | 4,590.75 | 4,869.22 | 4,064.27 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 193.41 | 283.57 | 279.85 | 262.06 |
| Total Income | 6,538.52 | 4,874.32 | 5,149.07 | 4,326.33 |
| Total Expenditure | 5,955.40 | 4,327.80 | 4,596.56 | 3,888.19 |
| PBIDT | 583.12 | 546.52 | 552.51 | 438.14 |
| Interest | 116.97 | 144.59 | 140.61 | 137.34 |
| PBDT | 466.15 | 401.93 | 411.90 | 300.80 |
| Depreciation | 8.96 | 7.38 | 7.38 | 6.87 |
| Tax | 118.68 | 99.94 | 102.29 | 74.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -34.83 | -0.38 | -0.28 | 1.57 |
| Reported Profit After Tax | 373.34 | 294.99 | 302.51 | 217.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 373.34 | 294.99 | 302.51 | 217.80 |
| | | | | |
| EPS (Unit Curr.) | 1.79 | 1.41 | 1.45 | 1.04 |
| EPS (Adj) (Unit Curr.) | 1.79 | 1.41 | 1.45 | 1.04 |
| Calculated EPS (Unit Curr.) | 1.79 | 1.41 | 1.45 | 1.04 |
| Calculated EPS (Adj) (Unit Curr.) | 1.79 | 1.41 | 1.45 | 1.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.16 | 5.66 | 5.80 | 4.18 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.16 | 5.66 | 5.80 | 4.18 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2,085.02 | 2,085.02 | 2,085.02 | 2,085.02 |
| 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(%) | 9.19 | 11.90 | 11.35 | 10.78 |
| PBDTM(%) | 7.35 | 8.76 | 8.46 | 7.40 |
| PATM(%) | 5.88 | 6.43 | 6.21 | 5.36 |