| Gross Sales | 4,288.98 | 4,332.51 | 3,948.65 | 4,614.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 74.35 | 58.52 | 38.55 | 38.55 |
| Total Income | 4,176.36 | 4,211.41 | 3,820.30 | 4,488.85 |
| Total Expenditure | 3,652.50 | 3,772.44 | 3,267.59 | 3,914.66 |
| PBIDT | 523.86 | 438.97 | 552.71 | 574.19 |
| Interest | 7.44 | 9.30 | 7.95 | 7.80 |
| PBDT | 516.42 | 429.67 | 544.76 | 566.39 |
| Depreciation | 128.58 | 129.43 | 129.54 | 123.09 |
| Tax | 100.79 | 64.48 | 89.32 | 98.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.13 | 14.14 | 18.97 | 15.51 |
| Reported Profit After Tax | 287.18 | 221.62 | 306.93 | 329.78 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 287.18 | 221.62 | 306.93 | 329.78 |
| | | | | |
| EPS (Unit Curr.) | 4.17 | 3.22 | 4.46 | 4.79 |
| EPS (Adj) (Unit Curr.) | 4.17 | 3.22 | 4.46 | 4.79 |
| Calculated EPS (Unit Curr.) | 4.17 | 3.22 | 4.46 | 4.79 |
| Calculated EPS (Adj) (Unit Curr.) | 4.17 | 3.22 | 4.46 | 4.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.69 | 12.88 | 17.83 | 19.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.69 | 12.88 | 17.83 | 19.16 |
| 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(%) | 12.77 | 10.57 | 14.62 | 12.90 |
| PBDTM(%) | 12.59 | 10.35 | 14.40 | 12.73 |
| PATM(%) | 7.00 | 5.34 | 8.12 | 7.41 |