| Gross Sales | 1,996.67 | 1,773.69 | 1,600.81 | 1,222.15 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 80.20 | 71.20 | 71.81 | 60.03 |
| Total Income | 2,076.87 | 1,844.89 | 1,672.62 | 1,282.18 |
| Total Expenditure | 1,654.30 | 1,497.94 | 1,373.28 | 1,111.70 |
| PBIDT | 422.57 | 346.95 | 299.34 | 170.48 |
| Interest | 89.27 | 84.35 | 83.66 | 71.55 |
| PBDT | 333.30 | 262.60 | 215.68 | 98.93 |
| Depreciation | 67.90 | 51.71 | 46.51 | 41.24 |
| Tax | 51.06 | 48.43 | 44.98 | 14.23 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 18.88 | 1.37 | -2.74 | 0.27 |
| Reported Profit After Tax | 195.46 | 161.09 | 126.93 | 43.19 |
| Extra-ordinary Items | -13.99 | 0.00 | -7.34 | -6.88 |
| Adjusted Profit After Extra-ordinary item | 209.45 | 161.09 | 134.27 | 50.07 |
| | | | | |
| EPS (Unit Curr.) | 29.37 | 24.20 | 19.07 | 6.49 |
| EPS (Adj) (Unit Curr.) | 29.37 | 24.20 | 19.07 | 6.49 |
| Calculated EPS (Unit Curr.) | 29.37 | 24.21 | 19.07 | 6.49 |
| Calculated EPS (Adj) (Unit Curr.) | 29.37 | 24.21 | 19.07 | 6.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 117.48 | 96.82 | 76.29 | 25.95 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 117.48 | 96.82 | 76.29 | 25.95 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 66.55 | 66.55 | 66.55 | 66.57 |
| 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(%) | 21.16 | 19.56 | 18.70 | 13.95 |
| PBDTM(%) | 16.69 | 14.81 | 13.47 | 8.09 |
| PATM(%) | 9.79 | 9.08 | 7.93 | 3.53 |