| Gross Sales | 1,447.96 | 1,397.35 | 1,315.49 | 1,237.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 8.63 | 7.68 | 5.64 | 11.71 |
| Total Income | 1,344.48 | 1,298.61 | 1,221.41 | 1,155.24 |
| Total Expenditure | 1,070.73 | 1,026.43 | 908.57 | 847.21 |
| PBIDT | 273.75 | 272.18 | 312.84 | 308.03 |
| Interest | 23.62 | 27.40 | 22.93 | 26.37 |
| PBDT | 250.13 | 244.78 | 289.91 | 281.66 |
| Depreciation | 51.67 | 51.66 | 50.03 | 44.68 |
| Tax | 34.42 | 36.35 | 49.58 | 50.51 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 14.66 | 13.33 | 12.19 | 9.38 |
| Reported Profit After Tax | 149.38 | 143.44 | 178.11 | 177.09 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 149.38 | 143.44 | 178.11 | 177.09 |
| | | | | |
| EPS (Unit Curr.) | 1.36 | 1.30 | 1.62 | 1.61 |
| EPS (Adj) (Unit Curr.) | 1.36 | 1.30 | 1.62 | 1.61 |
| Calculated EPS (Unit Curr.) | 1.36 | 1.30 | 1.62 | 1.61 |
| Calculated EPS (Adj) (Unit Curr.) | 1.36 | 1.30 | 1.62 | 1.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.43 | 5.22 | 6.48 | 6.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.43 | 5.22 | 6.48 | 6.44 |
| 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(%) | 20.49 | 21.08 | 25.73 | 26.94 |
| PBDTM(%) | 18.72 | 18.96 | 23.85 | 24.63 |
| PATM(%) | 11.18 | 11.11 | 14.65 | 15.49 |