| Gross Sales | 4,439.52 | 3,969.79 | 4,729.71 | 4,256.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 108.21 | 378.13 | 189.47 | 173.97 |
| Total Income | 4,547.73 | 4,347.92 | 4,919.18 | 4,430.28 |
| Total Expenditure | 3,588.46 | 3,196.36 | 3,781.15 | 3,548.76 |
| PBIDT | 959.27 | 1,151.56 | 1,138.03 | 881.52 |
| Interest | 45.36 | 43.48 | 39.61 | 33.47 |
| PBDT | 913.91 | 1,108.08 | 1,098.42 | 848.05 |
| Depreciation | 233.48 | 228.58 | 231.90 | 204.70 |
| Tax | 134.89 | 195.99 | 215.00 | 163.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 31.86 | 39.67 | 6.64 | -22.22 |
| Reported Profit After Tax | 513.68 | 643.84 | 644.88 | 502.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -60.24 |
| Adjusted Profit After Extra-ordinary item | 513.68 | 643.84 | 644.88 | 562.64 |
| | | | | |
| EPS (Unit Curr.) | 2.59 | 3.24 | 3.25 | 2.53 |
| EPS (Adj) (Unit Curr.) | 2.59 | 3.24 | 3.25 | 2.53 |
| Calculated EPS (Unit Curr.) | 2.59 | 3.24 | 3.25 | 2.53 |
| Calculated EPS (Adj) (Unit Curr.) | 2.59 | 3.24 | 3.25 | 2.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.35 | 12.97 | 12.99 | 10.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.35 | 12.97 | 12.99 | 10.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 397.13 | 397.13 | 397.13 | 397.13 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 21.61 | 29.01 | 24.06 | 20.71 |
| PBDTM(%) | 20.59 | 27.91 | 23.22 | 19.92 |
| PATM(%) | 11.57 | 16.22 | 13.63 | 11.80 |