| Gross Sales | 1,801.31 | 1,880.22 | 1,887.45 | 1,640.30 |
| Other Operating Income | 5.70 | 6.31 | 6.86 | 8.55 |
| Other Income | 156.96 | 113.73 | 97.45 | 103.36 |
| Total Income | 1,636.91 | 1,685.86 | 1,687.50 | 1,484.77 |
| Total Expenditure | 1,151.80 | 1,316.90 | 1,230.76 | 1,115.45 |
| PBIDT | 485.11 | 368.96 | 456.74 | 369.32 |
| Interest | 2.87 | 3.63 | 2.82 | 4.55 |
| PBDT | 482.24 | 365.33 | 453.92 | 364.77 |
| Depreciation | 27.07 | 40.54 | 27.01 | 30.70 |
| Tax | 81.11 | 76.57 | 91.29 | 58.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.08 | 7.49 | 3.29 | 28.53 |
| Reported Profit After Tax | 364.98 | 240.73 | 332.33 | 246.86 |
| Extra-ordinary Items | 0.00 | -14.35 | -1.43 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 364.98 | 255.08 | 333.76 | 246.86 |
| | | | | |
| EPS (Unit Curr.) | 70.20 | 46.30 | 63.91 | 47.48 |
| EPS (Adj) (Unit Curr.) | 23.40 | 15.43 | 21.30 | 15.83 |
| Calculated EPS (Unit Curr.) | 70.19 | 46.29 | 63.91 | 47.47 |
| Calculated EPS (Adj) (Unit Curr.) | 23.40 | 15.43 | 21.30 | 15.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 280.75 | 185.18 | 255.64 | 189.89 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 93.58 | 61.73 | 85.21 | 63.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.40 | 10.40 | 10.40 | 10.40 |
| 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(%) | 32.91 | 23.56 | 28.85 | 26.90 |
| PBDTM(%) | 32.71 | 23.33 | 28.67 | 26.57 |
| PATM(%) | 24.76 | 15.37 | 20.99 | 17.98 |