| Gross Sales | 2,320.35 | 2,046.18 | 2,327.74 | 2,182.95 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 103.46 | 95.00 | 94.51 | 76.28 |
| Total Income | 2,423.81 | 2,141.18 | 2,422.25 | 2,259.23 |
| Total Expenditure | 2,007.68 | 1,782.92 | 2,000.80 | 1,971.52 |
| PBIDT | 416.13 | 358.26 | 421.45 | 287.71 |
| Interest | 2.38 | 2.35 | 2.66 | 2.75 |
| PBDT | 413.75 | 355.91 | 418.79 | 284.96 |
| Depreciation | 41.50 | 40.69 | 40.18 | 38.01 |
| Tax | 81.73 | 71.29 | 79.68 | 35.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 13.25 | 8.93 | 16.12 | 26.33 |
| Reported Profit After Tax | 277.27 | 235.00 | 282.81 | 185.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -18.33 |
| Adjusted Profit After Extra-ordinary item | 277.27 | 235.00 | 282.81 | 203.80 |
| | | | | |
| EPS (Unit Curr.) | 25.58 | 21.69 | 23.18 | 14.27 |
| EPS (Adj) (Unit Curr.) | 25.58 | 21.69 | 23.18 | 14.27 |
| Calculated EPS (Unit Curr.) | 25.09 | 21.27 | 25.59 | 14.06 |
| Calculated EPS (Adj) (Unit Curr.) | 25.09 | 21.27 | 25.59 | 14.06 |
| Calculated EPS (Ann.) (Unit Curr.) | 100.37 | 85.07 | 102.37 | 56.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 100.37 | 85.07 | 102.37 | 56.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 110.50 | 110.50 | 110.50 | 131.94 |
| 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(%) | 17.93 | 17.51 | 18.11 | 13.18 |
| PBDTM(%) | 17.83 | 17.39 | 17.99 | 13.05 |
| PATM(%) | 11.95 | 11.48 | 12.15 | 8.50 |