| Gross Sales | 4,084.26 | 3,991.15 | 3,923.70 | 4,073.82 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 23.02 | 29.80 | 23.85 | 31.79 |
| Total Income | 3,952.12 | 3,875.20 | 3,805.36 | 3,960.36 |
| Total Expenditure | 3,528.42 | 3,348.78 | 3,393.51 | 3,368.25 |
| PBIDT | 423.70 | 526.42 | 411.85 | 592.11 |
| Interest | 7.20 | 7.79 | 7.38 | 6.05 |
| PBDT | 416.50 | 518.63 | 404.47 | 586.06 |
| Depreciation | 120.07 | 117.92 | 115.11 | 109.42 |
| Tax | 58.60 | 92.50 | 64.65 | 89.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 17.49 | 10.41 | 9.62 | 17.61 |
| Reported Profit After Tax | 220.34 | 297.80 | 215.09 | 369.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 220.34 | 297.80 | 215.09 | 369.22 |
| | | | | |
| EPS (Unit Curr.) | 3.20 | 4.33 | 3.12 | 5.36 |
| EPS (Adj) (Unit Curr.) | 3.20 | 4.33 | 3.12 | 5.36 |
| Calculated EPS (Unit Curr.) | 3.20 | 4.33 | 3.12 | 5.36 |
| Calculated EPS (Adj) (Unit Curr.) | 3.20 | 4.33 | 3.12 | 5.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.80 | 17.30 | 12.50 | 21.45 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.80 | 17.30 | 12.50 | 21.45 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 137.68 | 137.68 | 137.68 | 137.68 |
| 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(%) | 10.78 | 13.69 | 10.89 | 15.07 |
| PBDTM(%) | 10.60 | 13.49 | 10.70 | 14.92 |
| PATM(%) | 5.61 | 7.74 | 5.69 | 9.40 |