| Gross Sales | 1,275.73 | 1,132.79 | 1,484.60 | 1,646.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 22.12 | 58.28 | 76.84 | 50.38 |
| Total Income | 1,297.85 | 1,191.07 | 1,561.44 | 1,697.02 |
| Total Expenditure | 768.36 | 738.99 | 1,136.13 | 1,306.18 |
| PBIDT | 529.49 | 452.08 | 425.31 | 390.84 |
| Interest | 117.80 | 119.23 | 105.42 | 133.32 |
| PBDT | 411.69 | 332.85 | 319.89 | 257.52 |
| Depreciation | 65.03 | 69.37 | 71.03 | 76.87 |
| Tax | 61.67 | 47.14 | 44.38 | 30.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 34.00 | 25.33 | 38.48 | 18.53 |
| Reported Profit After Tax | 250.99 | 191.01 | 166.00 | 131.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 250.99 | 191.01 | 166.00 | 131.62 |
| | | | | |
| EPS (Unit Curr.) | 1.53 | 1.17 | 1.01 | 0.80 |
| EPS (Adj) (Unit Curr.) | 1.53 | 1.17 | 1.01 | 0.80 |
| Calculated EPS (Unit Curr.) | 1.53 | 1.16 | 1.01 | 0.80 |
| Calculated EPS (Adj) (Unit Curr.) | 1.53 | 1.16 | 1.01 | 0.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.12 | 4.66 | 4.05 | 3.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.12 | 4.66 | 4.05 | 3.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,641.25 | 1,641.13 | 1,640.55 | 1,640.54 |
| Reserve & Surplus | 0.00 | 0.00 | 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(%) | 41.50 | 39.91 | 28.65 | 23.74 |
| PBDTM(%) | 32.27 | 29.38 | 21.55 | 15.64 |
| PATM(%) | 19.67 | 16.86 | 11.18 | 7.99 |