| Gross Sales | 4,714.91 | 4,725.35 | 4,580.51 | 4,539.77 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 30.08 | 15.07 | 46.50 | 21.52 |
| Total Income | 4,745.00 | 4,740.42 | 4,627.01 | 4,561.30 |
| Total Expenditure | 3,997.89 | 4,082.34 | 4,065.36 | 4,038.69 |
| PBIDT | 747.10 | 658.08 | 561.65 | 522.61 |
| Interest | 83.28 | 85.82 | 95.02 | 96.09 |
| PBDT | 663.83 | 572.26 | 466.63 | 426.52 |
| Depreciation | 233.85 | 234.60 | 234.14 | 233.20 |
| Tax | 74.55 | 57.97 | 41.87 | 32.14 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 78.25 | 57.53 | 41.45 | 37.67 |
| Reported Profit After Tax | 277.19 | 222.16 | 149.16 | 123.52 |
| Extra-ordinary Items | -2.30 | -1.14 | 5.24 | -1.56 |
| Adjusted Profit After Extra-ordinary item | 279.49 | 223.30 | 143.92 | 125.08 |
| | | | | |
| EPS (Unit Curr.) | 4.37 | 3.50 | 2.35 | 1.94 |
| EPS (Adj) (Unit Curr.) | 4.37 | 3.50 | 2.35 | 1.94 |
| Calculated EPS (Unit Curr.) | 4.36 | 3.50 | 2.35 | 1.94 |
| Calculated EPS (Adj) (Unit Curr.) | 4.36 | 3.50 | 2.35 | 1.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.46 | 13.99 | 9.39 | 7.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.46 | 13.99 | 9.39 | 7.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 63.51 | 63.51 | 63.51 | 63.51 |
| Reserve & Surplus | 10,723.07 | 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(%) | 15.85 | 13.93 | 12.26 | 11.51 |
| PBDTM(%) | 14.08 | 12.11 | 10.19 | 9.40 |
| PATM(%) | 5.88 | 4.70 | 3.26 | 2.72 |