| Gross Sales | 4,725.35 | 4,580.51 | 4,539.77 | 4,461.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.07 | 46.50 | 21.52 | 24.83 |
| Total Income | 4,740.42 | 4,627.01 | 4,561.30 | 4,486.57 |
| Total Expenditure | 4,082.34 | 4,065.36 | 4,038.69 | 3,926.93 |
| PBIDT | 658.08 | 561.65 | 522.61 | 559.64 |
| Interest | 85.82 | 95.02 | 96.09 | 87.27 |
| PBDT | 572.26 | 466.63 | 426.52 | 472.37 |
| Depreciation | 234.60 | 234.14 | 233.20 | 232.75 |
| Tax | 57.97 | 41.87 | 32.14 | 39.67 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 57.53 | 41.45 | 37.67 | 35.17 |
| Reported Profit After Tax | 222.16 | 149.16 | 123.52 | 164.78 |
| Extra-ordinary Items | -1.14 | 5.24 | -1.56 | -2.81 |
| Adjusted Profit After Extra-ordinary item | 223.30 | 143.92 | 125.08 | 167.59 |
| | | | | |
| EPS (Unit Curr.) | 3.50 | 2.35 | 1.94 | 2.59 |
| EPS (Adj) (Unit Curr.) | 3.50 | 2.35 | 1.94 | 2.59 |
| Calculated EPS (Unit Curr.) | 3.50 | 2.35 | 1.94 | 2.59 |
| Calculated EPS (Adj) (Unit Curr.) | 3.50 | 2.35 | 1.94 | 2.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.99 | 9.39 | 7.78 | 10.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.99 | 9.39 | 7.78 | 10.38 |
| 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 | 0.00 | 0.00 | 0.00 | 10,334.60 |
| 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(%) | 13.93 | 12.26 | 11.51 | 12.54 |
| PBDTM(%) | 12.11 | 10.19 | 9.40 | 10.59 |
| PATM(%) | 4.70 | 3.26 | 2.72 | 3.69 |