| Gross Sales | 4,960.57 | 4,926.24 | 5,014.31 | 5,192.24 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 877.70 | 606.11 | 315.61 | 443.43 |
| Total Income | 5,838.27 | 5,532.35 | 5,329.92 | 5,635.67 |
| Total Expenditure | 4,206.40 | 4,029.47 | 3,993.85 | 4,149.48 |
| PBIDT | 1,631.87 | 1,502.88 | 1,336.07 | 1,486.19 |
| Interest | 538.77 | 533.32 | 587.60 | 597.76 |
| PBDT | 1,093.10 | 969.56 | 748.47 | 888.43 |
| Depreciation | 327.61 | 284.32 | 286.65 | 289.88 |
| Tax | -53.28 | -22.07 | -17.76 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -27.34 | 180.23 | 69.32 | 152.14 |
| Reported Profit After Tax | 846.11 | 527.08 | 410.26 | 446.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 846.11 | 527.08 | 410.26 | 446.41 |
| | | | | |
| EPS (Unit Curr.) | 2.24 | 1.33 | 1.28 | 1.83 |
| EPS (Adj) (Unit Curr.) | 2.24 | 1.33 | 1.28 | 1.83 |
| Calculated EPS (Unit Curr.) | 2.65 | 1.65 | 1.28 | 1.40 |
| Calculated EPS (Adj) (Unit Curr.) | 2.65 | 1.65 | 1.28 | 1.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.59 | 6.60 | 5.14 | 5.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.59 | 6.60 | 5.14 | 5.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 319.56 | 319.56 | 319.56 | 319.56 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 32.90 | 30.51 | 26.65 | 28.62 |
| PBDTM(%) | 22.04 | 19.68 | 14.93 | 17.11 |
| PATM(%) | 17.06 | 10.70 | 8.18 | 8.60 |