| Gross Sales | 3,413.57 | 3,291.75 | 3,298.13 | 3,168.20 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 4.35 | 3.24 | 19.72 | 13.50 |
| Total Income | 3,417.92 | 3,294.99 | 3,317.85 | 3,181.70 |
| Total Expenditure | 3,056.01 | 2,948.13 | 2,931.75 | 2,786.67 |
| PBIDT | 361.91 | 346.86 | 386.10 | 395.03 |
| Interest | 74.40 | 75.05 | 66.46 | 61.29 |
| PBDT | 287.51 | 271.81 | 319.64 | 333.74 |
| Depreciation | 152.21 | 141.41 | 136.99 | 131.65 |
| Tax | 22.87 | 15.94 | 33.03 | 40.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 12.05 | 18.49 | 13.11 | 12.55 |
| Reported Profit After Tax | 100.38 | 95.97 | 136.51 | 149.24 |
| Extra-ordinary Items | -27.48 | 0.00 | -0.02 | 5.51 |
| Adjusted Profit After Extra-ordinary item | 127.86 | 95.97 | 136.53 | 143.73 |
| | | | | |
| EPS (Unit Curr.) | 24.82 | 23.73 | 33.75 | 36.89 |
| EPS (Adj) (Unit Curr.) | 24.82 | 23.73 | 33.75 | 36.89 |
| Calculated EPS (Unit Curr.) | 24.82 | 23.73 | 33.75 | 36.89 |
| Calculated EPS (Adj) (Unit Curr.) | 24.82 | 23.73 | 33.75 | 36.89 |
| Calculated EPS (Ann.) (Unit Curr.) | 99.26 | 94.90 | 134.99 | 147.58 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 99.26 | 94.90 | 134.99 | 147.58 |
| 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(%) | 10.60 | 10.54 | 11.71 | 12.47 |
| PBDTM(%) | 8.42 | 8.26 | 9.69 | 10.53 |
| PATM(%) | 2.94 | 2.92 | 4.14 | 4.71 |