| Gross Sales | 4,331.93 | 4,406.70 | 4,413.26 | 4,366.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.66 | 32.98 | 28.58 | 17.18 |
| Total Income | 4,344.59 | 4,439.68 | 4,441.85 | 4,383.41 |
| Total Expenditure | 3,562.91 | 3,576.09 | 3,639.77 | 3,669.85 |
| PBIDT | 781.68 | 863.59 | 802.08 | 713.57 |
| Interest | 99.52 | 105.66 | 109.89 | 118.29 |
| PBDT | 682.17 | 757.93 | 692.19 | 595.28 |
| Depreciation | 227.87 | 227.89 | 226.04 | 242.14 |
| Tax | 79.67 | 93.01 | 81.97 | 65.14 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 79.01 | 92.80 | 81.53 | 31.97 |
| Reported Profit After Tax | 295.62 | 344.22 | 302.65 | 256.03 |
| Extra-ordinary Items | -9.77 | -7.00 | -8.57 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 305.39 | 351.22 | 311.22 | 256.03 |
| | | | | |
| EPS (Unit Curr.) | 4.65 | 5.42 | 4.77 | 4.03 |
| EPS (Adj) (Unit Curr.) | 4.65 | 5.42 | 4.77 | 4.03 |
| Calculated EPS (Unit Curr.) | 4.65 | 5.42 | 4.77 | 4.03 |
| Calculated EPS (Adj) (Unit Curr.) | 4.65 | 5.42 | 4.77 | 4.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.62 | 21.68 | 19.06 | 16.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.62 | 21.68 | 19.06 | 16.13 |
| 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 | 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(%) | 18.04 | 19.60 | 18.17 | 16.34 |
| PBDTM(%) | 15.75 | 17.20 | 15.68 | 13.63 |
| PATM(%) | 6.82 | 7.81 | 6.86 | 5.86 |