| Gross Sales | 2,715.48 | 2,391.66 | 2,643.09 | 2,938.94 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 44.07 | 36.81 | 43.80 | 52.59 |
| Total Income | 2,759.55 | 2,428.47 | 2,686.89 | 2,991.53 |
| Total Expenditure | 2,225.86 | 2,118.92 | 2,164.11 | 2,391.42 |
| PBIDT | 533.69 | 309.55 | 522.78 | 600.11 |
| Interest | 114.16 | 119.64 | 106.56 | 111.16 |
| PBDT | 419.53 | 189.91 | 416.22 | 488.95 |
| Depreciation | 124.69 | 126.26 | 124.45 | 130.67 |
| Tax | 52.66 | 11.01 | 51.46 | -13.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 37.37 | 7.44 | 37.63 | 136.03 |
| Reported Profit After Tax | 204.81 | 45.20 | 202.68 | 235.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 5.89 |
| Adjusted Profit After Extra-ordinary item | 204.81 | 45.20 | 202.68 | 230.06 |
| | | | | |
| EPS (Unit Curr.) | 26.51 | 5.85 | 26.23 | 30.54 |
| EPS (Adj) (Unit Curr.) | 26.51 | 5.85 | 26.23 | 30.54 |
| Calculated EPS (Unit Curr.) | 26.51 | 5.85 | 26.23 | 30.54 |
| Calculated EPS (Adj) (Unit Curr.) | 26.51 | 5.85 | 26.23 | 30.54 |
| Calculated EPS (Ann.) (Unit Curr.) | 106.02 | 23.40 | 104.92 | 122.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 106.02 | 23.40 | 104.92 | 122.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 77.27 | 77.27 | 77.27 | 77.27 |
| Reserve & Surplus | 0.00 | 5,368.94 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 19.65 | 12.94 | 19.78 | 20.42 |
| PBDTM(%) | 15.45 | 7.94 | 15.75 | 16.64 |
| PATM(%) | 7.54 | 1.89 | 7.67 | 8.03 |