| Gross Sales | 1,845.18 | 1,930.32 | 1,746.90 | 1,638.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.82 | 21.92 | 25.02 | 21.49 |
| Total Income | 1,863.00 | 1,952.24 | 1,771.92 | 1,659.93 |
| Total Expenditure | 1,367.70 | 1,465.61 | 1,339.98 | 1,561.39 |
| PBIDT | 495.30 | 486.63 | 431.94 | 98.54 |
| Interest | 9.51 | 11.46 | 12.06 | 16.20 |
| PBDT | 485.79 | 475.17 | 419.88 | 82.34 |
| Depreciation | 68.57 | 66.86 | 63.13 | 65.19 |
| Tax | 110.83 | 104.52 | 92.66 | 75.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.94 | -0.95 | 2.05 | 6.30 |
| Reported Profit After Tax | 303.45 | 304.74 | 262.04 | -65.05 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -199.34 |
| Adjusted Profit After Extra-ordinary item | 303.45 | 304.74 | 262.04 | 134.29 |
| | | | | |
| EPS (Unit Curr.) | 11.96 | 12.01 | 10.33 | -2.56 |
| EPS (Adj) (Unit Curr.) | 11.96 | 12.01 | 10.33 | -2.56 |
| Calculated EPS (Unit Curr.) | 11.96 | 12.01 | 10.33 | -2.56 |
| Calculated EPS (Adj) (Unit Curr.) | 11.96 | 12.01 | 10.33 | -2.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 47.84 | 48.05 | 41.31 | -10.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 47.84 | 48.05 | 41.31 | -10.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 26.84 | 25.21 | 24.73 | 6.01 |
| PBDTM(%) | 26.33 | 24.62 | 24.04 | 5.03 |
| PATM(%) | 16.45 | 15.79 | 15.00 | -3.97 |