| Gross Sales | 2,595.01 | 2,458.47 | 2,862.62 | 2,347.45 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 105.72 | 23.47 | 27.53 | 19.45 |
| Total Income | 2,700.73 | 2,481.94 | 2,890.15 | 2,366.90 |
| Total Expenditure | 2,227.85 | 2,147.28 | 2,399.94 | 1,957.94 |
| PBIDT | 472.88 | 334.66 | 490.21 | 408.96 |
| Interest | 10.98 | 13.81 | 11.36 | 11.23 |
| PBDT | 461.90 | 320.85 | 478.85 | 397.73 |
| Depreciation | 88.50 | 85.92 | 83.06 | 79.84 |
| Tax | 89.40 | 59.07 | 95.93 | 80.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -14.37 | -0.39 | 6.10 | 0.70 |
| Reported Profit After Tax | 298.37 | 176.25 | 293.76 | 236.92 |
| Extra-ordinary Items | -38.02 | 0.00 | -27.32 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 336.39 | 176.25 | 321.08 | 236.92 |
| | | | | |
| EPS (Unit Curr.) | 2.56 | 1.51 | 2.52 | 2.03 |
| EPS (Adj) (Unit Curr.) | 2.56 | 1.51 | 2.52 | 2.03 |
| Calculated EPS (Unit Curr.) | 2.56 | 1.51 | 2.52 | 2.03 |
| Calculated EPS (Adj) (Unit Curr.) | 2.56 | 1.51 | 2.52 | 2.03 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.24 | 6.05 | 10.08 | 8.13 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.24 | 6.05 | 10.08 | 8.13 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 116.60 | 116.59 | 116.59 | 116.59 |
| 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(%) | 18.22 | 13.61 | 17.12 | 17.42 |
| PBDTM(%) | 17.80 | 13.05 | 16.73 | 16.94 |
| PATM(%) | 11.50 | 7.17 | 10.26 | 10.09 |