| Gross Sales | 1,631.19 | 1,569.03 | 1,491.44 | 1,447.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 9.33 | 9.14 | 8.52 | 8.63 |
| Total Income | 1,508.65 | 1,453.05 | 1,380.22 | 1,344.48 |
| Total Expenditure | 1,196.04 | 1,150.62 | 1,079.57 | 1,070.73 |
| PBIDT | 312.61 | 302.43 | 300.65 | 273.75 |
| Interest | 40.53 | 26.20 | 27.51 | 23.62 |
| PBDT | 272.08 | 276.23 | 273.14 | 250.13 |
| Depreciation | 59.79 | 59.11 | 53.92 | 51.67 |
| Tax | 41.80 | 41.50 | 46.09 | 34.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 13.30 | 13.94 | 10.96 | 14.66 |
| Reported Profit After Tax | 157.19 | 161.68 | 162.17 | 149.38 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 157.19 | 161.68 | 162.17 | 149.38 |
| | | | | |
| EPS (Unit Curr.) | 1.43 | 1.47 | 1.47 | 1.36 |
| EPS (Adj) (Unit Curr.) | 1.43 | 1.47 | 1.47 | 1.36 |
| Calculated EPS (Unit Curr.) | 1.43 | 1.47 | 1.47 | 1.36 |
| Calculated EPS (Adj) (Unit Curr.) | 1.43 | 1.47 | 1.47 | 1.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.72 | 5.88 | 5.90 | 5.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.72 | 5.88 | 5.90 | 5.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 109.98 | 109.98 | 109.98 | 109.98 |
| 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(%) | 20.85 | 20.95 | 21.92 | 20.49 |
| PBDTM(%) | 18.15 | 19.13 | 19.91 | 18.72 |
| PATM(%) | 10.48 | 11.20 | 11.82 | 11.18 |