| Gross Sales | 2,347.45 | 2,584.76 | 2,430.70 | 2,806.31 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 19.45 | 69.04 | 16.90 | 16.82 |
| Total Income | 2,366.90 | 2,653.80 | 2,447.60 | 2,823.13 |
| Total Expenditure | 1,957.94 | 2,167.27 | 2,047.26 | 2,322.61 |
| PBIDT | 408.96 | 486.53 | 400.34 | 500.52 |
| Interest | 11.23 | 12.24 | 12.81 | 11.58 |
| PBDT | 397.73 | 474.29 | 387.53 | 488.94 |
| Depreciation | 79.84 | 79.78 | 79.83 | 78.30 |
| Tax | 80.27 | 87.13 | 82.41 | 101.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.70 | 1.30 | -3.69 | 3.52 |
| Reported Profit After Tax | 236.92 | 306.08 | 228.98 | 305.52 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 236.92 | 306.08 | 228.98 | 305.52 |
| | | | | |
| EPS (Unit Curr.) | 2.03 | 2.63 | 1.96 | 2.62 |
| EPS (Adj) (Unit Curr.) | 2.03 | 2.63 | 1.96 | 2.62 |
| Calculated EPS (Unit Curr.) | 2.03 | 2.63 | 1.96 | 2.62 |
| Calculated EPS (Adj) (Unit Curr.) | 2.03 | 2.63 | 1.96 | 2.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.13 | 10.50 | 7.86 | 10.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.13 | 10.50 | 7.86 | 10.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 116.59 | 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(%) | 17.42 | 18.82 | 16.47 | 17.84 |
| PBDTM(%) | 16.94 | 18.35 | 15.94 | 17.42 |
| PATM(%) | 10.09 | 11.84 | 9.42 | 10.89 |