| Gross Sales | 2,760.46 | 2,746.59 | 2,540.57 | 2,436.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 104.20 | 99.03 | 186.69 | 90.00 |
| Total Income | 2,864.66 | 2,845.62 | 2,727.26 | 2,526.19 |
| Total Expenditure | 2,257.10 | 2,144.93 | 1,952.52 | 1,855.86 |
| PBIDT | 607.56 | 700.69 | 774.74 | 670.33 |
| Interest | 30.09 | 48.89 | 15.00 | 40.35 |
| PBDT | 577.47 | 651.80 | 759.74 | 629.98 |
| Depreciation | 186.20 | 176.41 | 170.77 | 164.66 |
| Tax | 98.37 | 89.53 | 140.15 | 103.44 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.73 | 23.77 | 9.43 | 12.28 |
| Reported Profit After Tax | 287.17 | 362.09 | 439.39 | 349.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 287.17 | 362.09 | 439.39 | 349.60 |
| | | | | |
| EPS (Unit Curr.) | 14.86 | 18.73 | 22.73 | 18.08 |
| EPS (Adj) (Unit Curr.) | 14.86 | 18.73 | 22.73 | 18.08 |
| Calculated EPS (Unit Curr.) | 14.86 | 18.73 | 22.73 | 18.09 |
| Calculated EPS (Adj) (Unit Curr.) | 14.86 | 18.73 | 22.73 | 18.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 59.42 | 74.93 | 90.92 | 72.34 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 59.42 | 74.93 | 90.92 | 72.34 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 200.00 | 0.00 | 200.00 | 200.00 |
| Equity | 38.66 | 38.66 | 38.66 | 38.66 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 9,365.67 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 22.01 | 25.51 | 30.49 | 27.52 |
| PBDTM(%) | 20.92 | 23.73 | 29.90 | 25.86 |
| PATM(%) | 10.40 | 13.18 | 17.29 | 14.35 |