| Gross Sales | 4,861.13 | 4,959.59 | 4,489.58 | 4,294.48 |
| Other Operating Income | 19.96 | 21.04 | 19.92 | 21.10 |
| Other Income | 26.84 | 15.82 | 36.25 | 34.82 |
| Total Income | 4,907.93 | 4,996.45 | 4,545.75 | 4,350.40 |
| Total Expenditure | 4,442.85 | 4,534.91 | 4,163.21 | 3,986.97 |
| PBIDT | 465.08 | 461.54 | 382.54 | 363.43 |
| Interest | 82.97 | 96.54 | 113.84 | 95.13 |
| PBDT | 382.11 | 365.00 | 268.70 | 268.30 |
| Depreciation | 35.07 | 32.53 | 30.11 | 28.89 |
| Tax | 89.53 | 82.84 | 65.57 | 62.95 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.35 | 5.36 | -3.05 | -1.32 |
| Reported Profit After Tax | 257.86 | 244.27 | 176.07 | 177.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 257.86 | 244.27 | 176.07 | 177.78 |
| | | | | |
| EPS (Unit Curr.) | 64.19 | 60.81 | 43.83 | 44.26 |
| EPS (Adj) (Unit Curr.) | 64.19 | 60.81 | 43.83 | 44.26 |
| Calculated EPS (Unit Curr.) | 64.19 | 60.81 | 43.83 | 44.26 |
| Calculated EPS (Adj) (Unit Curr.) | 64.19 | 60.81 | 43.83 | 44.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 256.77 | 243.24 | 175.32 | 177.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 256.77 | 243.24 | 175.32 | 177.03 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 40.17 | 40.17 | 40.17 | 40.17 |
| 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(%) | 9.57 | 9.31 | 8.52 | 8.46 |
| PBDTM(%) | 7.86 | 7.36 | 5.98 | 6.25 |
| PATM(%) | 5.30 | 4.93 | 3.92 | 4.14 |