| Gross Sales | 5,398.11 | 4,918.34 | 4,434.67 | 5,201.11 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 121.51 | 83.90 | 207.86 | 78.24 |
| Total Income | 5,519.62 | 5,002.24 | 4,642.53 | 5,279.35 |
| Total Expenditure | 4,561.03 | 4,015.19 | 3,886.29 | 4,432.09 |
| PBIDT | 958.59 | 987.05 | 756.24 | 847.26 |
| Interest | 66.00 | 33.88 | 28.83 | 25.08 |
| PBDT | 892.59 | 953.17 | 727.41 | 822.18 |
| Depreciation | 231.07 | 234.28 | 211.83 | 199.09 |
| Tax | -120.21 | 228.60 | 131.89 | 142.99 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 33.19 | -37.19 | -0.60 | 16.17 |
| Reported Profit After Tax | 748.54 | 527.48 | 384.29 | 463.93 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 748.54 | 527.48 | 384.29 | 463.93 |
| | | | | |
| EPS (Unit Curr.) | 39.86 | 28.09 | 20.46 | 24.71 |
| EPS (Adj) (Unit Curr.) | 39.86 | 28.09 | 20.46 | 24.71 |
| Calculated EPS (Unit Curr.) | 39.82 | 28.06 | 20.44 | 24.68 |
| Calculated EPS (Adj) (Unit Curr.) | 39.82 | 28.06 | 20.44 | 24.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 159.27 | 112.24 | 81.77 | 98.71 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 159.27 | 112.24 | 81.77 | 98.71 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 187.99 | 187.99 | 187.99 | 187.99 |
| 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(%) | 17.76 | 20.07 | 17.05 | 16.29 |
| PBDTM(%) | 16.54 | 19.38 | 16.40 | 15.81 |
| PATM(%) | 13.87 | 10.72 | 8.67 | 8.92 |