| Gross Sales | 4,400.62 | 3,891.24 | 4,823.70 | 4,849.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 55.94 | 52.39 | 64.69 | 52.63 |
| Total Income | 4,456.56 | 3,943.63 | 4,888.39 | 4,902.22 |
| Total Expenditure | 3,968.01 | 3,517.75 | 4,421.32 | 4,324.64 |
| PBIDT | 488.55 | 425.88 | 467.07 | 577.58 |
| Interest | 10.20 | 9.33 | 8.47 | 9.75 |
| PBDT | 478.35 | 416.55 | 458.60 | 567.83 |
| Depreciation | 87.66 | 81.18 | 76.27 | 77.40 |
| Tax | 97.88 | 84.86 | 95.23 | 124.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.94 | 1.41 | -0.28 | 4.72 |
| Reported Profit After Tax | 287.87 | 249.10 | 287.38 | 361.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 287.87 | 249.10 | 287.38 | 361.71 |
| | | | | |
| EPS (Unit Curr.) | 4.59 | 3.97 | 4.59 | 5.77 |
| EPS (Adj) (Unit Curr.) | 4.59 | 3.97 | 4.59 | 5.77 |
| Calculated EPS (Unit Curr.) | 4.59 | 3.97 | 4.59 | 5.77 |
| Calculated EPS (Adj) (Unit Curr.) | 4.59 | 3.97 | 4.59 | 5.77 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.37 | 15.90 | 18.34 | 23.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.37 | 15.90 | 18.34 | 23.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 300.00 | 0.00 | 0.00 | 0.00 |
| Equity | 62.67 | 62.67 | 62.67 | 62.65 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 11.10 | 10.94 | 9.68 | 11.91 |
| PBDTM(%) | 10.87 | 10.70 | 9.51 | 11.71 |
| PATM(%) | 6.54 | 6.40 | 5.96 | 7.46 |