| Gross Sales | 3,363.63 | 3,337.84 | 2,920.67 | 3,409.40 |
| Other Operating Income | 14.52 | 11.01 | 34.34 | 15.19 |
| Other Income | 99.16 | 21.54 | 20.84 | 40.91 |
| Total Income | 3,316.56 | 3,177.12 | 2,833.29 | 3,313.42 |
| Total Expenditure | 2,906.24 | 2,876.83 | 2,417.04 | 2,796.63 |
| PBIDT | 410.32 | 300.29 | 416.25 | 516.79 |
| Interest | 41.99 | 43.76 | 41.95 | 42.67 |
| PBDT | 368.33 | 256.53 | 374.30 | 474.12 |
| Depreciation | 114.54 | 108.98 | 111.62 | 106.17 |
| Tax | 44.57 | 25.81 | 45.73 | 65.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 40.75 | 25.01 | 42.26 | 53.85 |
| Reported Profit After Tax | 168.47 | 96.73 | 174.69 | 248.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 168.47 | 96.73 | 174.69 | 248.98 |
| | | | | |
| EPS (Unit Curr.) | 10.81 | 6.20 | 11.20 | 15.97 |
| EPS (Adj) (Unit Curr.) | 10.81 | 6.20 | 11.20 | 15.97 |
| Calculated EPS (Unit Curr.) | 10.75 | 6.17 | 11.14 | 15.88 |
| Calculated EPS (Adj) (Unit Curr.) | 10.75 | 6.17 | 11.14 | 15.88 |
| Calculated EPS (Ann.) (Unit Curr.) | 42.99 | 24.68 | 44.58 | 63.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 42.99 | 24.68 | 44.58 | 63.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 180.00 |
| Equity | 31.35 | 31.35 | 31.35 | 31.35 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 12.81 | 9.55 | 14.98 | 15.87 |
| PBDTM(%) | 11.50 | 8.16 | 13.47 | 14.56 |
| PATM(%) | 5.26 | 3.08 | 6.29 | 7.64 |