| Gross Sales | 2,590.32 | 2,914.79 | 2,472.25 | 2,279.65 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 39.61 | 37.10 | 8.62 | 16.93 |
| Total Income | 2,629.93 | 2,951.89 | 2,480.87 | 2,296.57 |
| Total Expenditure | 2,332.30 | 2,613.51 | 2,226.42 | 2,059.05 |
| PBIDT | 297.63 | 338.38 | 254.45 | 237.53 |
| Interest | 14.50 | 13.89 | 14.28 | 13.33 |
| PBDT | 283.12 | 324.49 | 240.17 | 224.20 |
| Depreciation | 19.89 | 19.33 | 18.98 | 16.33 |
| Tax | 66.62 | 73.38 | 55.05 | 50.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.86 | 5.23 | 1.35 | 2.72 |
| Reported Profit After Tax | 195.75 | 226.55 | 164.81 | 154.81 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 195.75 | 226.55 | 164.81 | 154.81 |
| | | | | |
| EPS (Unit Curr.) | 20.49 | 23.71 | 17.87 | 17.16 |
| EPS (Adj) (Unit Curr.) | 20.49 | 23.71 | 17.87 | 17.16 |
| Calculated EPS (Unit Curr.) | 20.49 | 23.71 | 17.25 | 17.15 |
| Calculated EPS (Adj) (Unit Curr.) | 20.49 | 23.71 | 17.25 | 17.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 81.94 | 94.83 | 68.99 | 68.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 81.94 | 94.83 | 68.99 | 68.58 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 200.00 | 0.00 |
| Equity | 19.11 | 19.11 | 19.11 | 18.06 |
| 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(%) | 11.49 | 11.61 | 10.29 | 10.42 |
| PBDTM(%) | 10.93 | 11.13 | 9.71 | 9.83 |
| PATM(%) | 7.56 | 7.77 | 6.67 | 6.79 |