| Gross Sales | 1,746.90 | 1,638.44 | 1,662.68 | 1,810.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 25.02 | 21.49 | 17.41 | 17.00 |
| Total Income | 1,771.92 | 1,659.93 | 1,680.09 | 1,827.94 |
| Total Expenditure | 1,339.98 | 1,561.39 | 1,251.59 | 1,408.83 |
| PBIDT | 431.94 | 98.54 | 428.50 | 419.11 |
| Interest | 12.06 | 16.20 | 10.17 | 17.25 |
| PBDT | 419.88 | 82.34 | 418.33 | 401.86 |
| Depreciation | 63.13 | 65.19 | 62.81 | 62.65 |
| Tax | 92.66 | 75.90 | 89.50 | 94.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.05 | 6.30 | -1.54 | 0.59 |
| Reported Profit After Tax | 262.04 | -65.05 | 267.56 | 244.12 |
| Extra-ordinary Items | 0.00 | -199.34 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 262.04 | 134.29 | 267.56 | 244.12 |
| | | | | |
| EPS (Unit Curr.) | 10.33 | -2.56 | 10.55 | 9.62 |
| EPS (Adj) (Unit Curr.) | 10.33 | -2.56 | 10.55 | 9.62 |
| Calculated EPS (Unit Curr.) | 10.33 | -2.56 | 10.55 | 9.62 |
| Calculated EPS (Adj) (Unit Curr.) | 10.33 | -2.56 | 10.55 | 9.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 41.31 | -10.26 | 42.19 | 38.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 41.31 | -10.26 | 42.19 | 38.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 200.00 |
| Equity | 25.37 | 25.37 | 25.37 | 25.37 |
| 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(%) | 24.73 | 6.01 | 25.77 | 23.14 |
| PBDTM(%) | 24.04 | 5.03 | 25.16 | 22.19 |
| PATM(%) | 15.00 | -3.97 | 16.09 | 13.48 |