| Gross Sales | 3,754.46 | 4,244.73 | 3,964.27 | 3,356.90 |
| Other Operating Income | 4.21 | 2.99 | 2.63 | 3.07 |
| Other Income | 19.12 | 18.36 | 35.81 | 24.70 |
| Total Income | 3,777.79 | 4,266.08 | 4,002.71 | 3,384.67 |
| Total Expenditure | 3,588.20 | 4,046.81 | 3,654.47 | 3,114.25 |
| PBIDT | 189.59 | 219.27 | 348.24 | 270.42 |
| Interest | 4.24 | 2.95 | 4.82 | 2.75 |
| PBDT | 185.35 | 216.32 | 343.42 | 267.67 |
| Depreciation | 47.61 | 45.12 | 46.77 | 48.26 |
| Tax | 32.88 | 46.59 | 79.94 | 61.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.28 | -3.33 | -3.87 | -3.54 |
| Reported Profit After Tax | 103.58 | 127.94 | 220.58 | 161.51 |
| Extra-ordinary Items | 0.00 | 0.00 | 10.07 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 103.58 | 127.94 | 210.51 | 161.51 |
| | | | | |
| EPS (Unit Curr.) | 23.90 | 29.60 | 51.00 | 37.30 |
| EPS (Adj) (Unit Curr.) | 23.90 | 29.60 | 51.00 | 37.30 |
| Calculated EPS (Unit Curr.) | 23.93 | 29.55 | 50.95 | 37.31 |
| Calculated EPS (Adj) (Unit Curr.) | 23.93 | 29.55 | 50.95 | 37.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 95.71 | 118.22 | 203.82 | 149.24 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 95.71 | 118.22 | 203.82 | 149.24 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 43.29 | 43.29 | 43.29 | 43.29 |
| 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(%) | 5.05 | 5.17 | 8.78 | 8.06 |
| PBDTM(%) | 4.94 | 5.10 | 8.66 | 7.97 |
| PATM(%) | 2.76 | 3.01 | 5.56 | 4.81 |