| Gross Sales | 3,701.11 | 3,520.70 | 3,413.57 | 3,291.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.50 | 26.05 | 4.35 | 3.24 |
| Total Income | 3,717.61 | 3,546.75 | 3,417.92 | 3,294.99 |
| Total Expenditure | 3,194.27 | 3,132.94 | 3,056.01 | 2,948.13 |
| PBIDT | 523.34 | 413.81 | 361.91 | 346.86 |
| Interest | 86.87 | 82.04 | 74.40 | 75.05 |
| PBDT | 436.47 | 331.77 | 287.51 | 271.81 |
| Depreciation | 166.60 | 151.26 | 152.21 | 141.41 |
| Tax | 43.53 | 29.64 | 22.87 | 15.94 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 24.11 | 15.52 | 12.05 | 18.49 |
| Reported Profit After Tax | 202.23 | 135.35 | 100.38 | 95.97 |
| Extra-ordinary Items | 0.00 | -2.47 | -27.48 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 202.23 | 137.82 | 127.86 | 95.97 |
| | | | | |
| EPS (Unit Curr.) | 50.00 | 33.46 | 24.82 | 23.73 |
| EPS (Adj) (Unit Curr.) | 50.00 | 33.46 | 24.82 | 23.73 |
| Calculated EPS (Unit Curr.) | 50.00 | 33.46 | 24.82 | 23.73 |
| Calculated EPS (Adj) (Unit Curr.) | 50.00 | 33.46 | 24.82 | 23.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 199.98 | 133.84 | 99.26 | 94.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 199.98 | 133.84 | 99.26 | 94.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 40.45 | 40.45 | 40.45 | 40.45 |
| 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(%) | 14.14 | 11.75 | 10.60 | 10.54 |
| PBDTM(%) | 11.79 | 9.42 | 8.42 | 8.26 |
| PATM(%) | 5.46 | 3.84 | 2.94 | 2.92 |