| Gross Sales | 2,584.76 | 2,430.70 | 2,806.31 | 2,249.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 69.04 | 16.90 | 16.82 | 13.44 |
| Total Income | 2,653.80 | 2,447.60 | 2,823.13 | 2,262.58 |
| Total Expenditure | 2,167.27 | 2,047.26 | 2,322.61 | 1,924.00 |
| PBIDT | 486.53 | 400.34 | 500.52 | 338.58 |
| Interest | 12.24 | 12.81 | 11.58 | 14.66 |
| PBDT | 474.29 | 387.53 | 488.94 | 323.92 |
| Depreciation | 79.78 | 79.83 | 78.30 | 77.91 |
| Tax | 87.13 | 82.41 | 101.60 | 63.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.30 | -3.69 | 3.52 | 1.41 |
| Reported Profit After Tax | 306.08 | 228.98 | 305.52 | 181.59 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 306.08 | 228.98 | 305.52 | 181.59 |
| | | | | |
| EPS (Unit Curr.) | 2.63 | 1.96 | 2.62 | 1.56 |
| EPS (Adj) (Unit Curr.) | 2.63 | 1.96 | 2.62 | 1.56 |
| Calculated EPS (Unit Curr.) | 2.63 | 1.96 | 2.62 | 1.56 |
| Calculated EPS (Adj) (Unit Curr.) | 2.63 | 1.96 | 2.62 | 1.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.50 | 7.86 | 10.48 | 6.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.50 | 7.86 | 10.48 | 6.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 116.58 | 116.58 | 116.58 | 116.58 |
| 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(%) | 18.82 | 16.47 | 17.84 | 15.05 |
| PBDTM(%) | 18.35 | 15.94 | 17.42 | 14.40 |
| PATM(%) | 11.84 | 9.42 | 10.89 | 8.07 |