| Gross Sales | 2,784.80 | 2,570.72 | 2,623.59 | 2,664.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 35.19 | 27.75 | 29.29 | 36.10 |
| Total Income | 2,819.99 | 2,598.47 | 2,652.88 | 2,700.67 |
| Total Expenditure | 2,176.35 | 2,124.05 | 2,236.17 | 2,301.02 |
| PBIDT | 643.64 | 474.41 | 416.71 | 399.65 |
| Interest | 110.90 | 109.07 | 105.46 | 97.56 |
| PBDT | 532.74 | 365.34 | 311.25 | 302.09 |
| Depreciation | 117.83 | 119.64 | 117.76 | 111.70 |
| Tax | 78.92 | 37.11 | 39.62 | 40.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 46.52 | 29.65 | 27.57 | 10.64 |
| Reported Profit After Tax | 289.46 | 178.93 | 126.30 | 139.36 |
| Extra-ordinary Items | 0.00 | 0.00 | -9.79 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 289.46 | 178.93 | 136.09 | 139.36 |
| | | | | |
| EPS (Unit Curr.) | 37.46 | 23.16 | 16.35 | 20.70 |
| EPS (Adj) (Unit Curr.) | 37.46 | 23.16 | 16.35 | 20.70 |
| Calculated EPS (Unit Curr.) | 37.46 | 23.16 | 16.35 | 18.04 |
| Calculated EPS (Adj) (Unit Curr.) | 37.46 | 23.16 | 16.35 | 18.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 149.85 | 92.63 | 65.38 | 72.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 149.85 | 92.63 | 65.38 | 72.15 |
| 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 | 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(%) | 23.11 | 18.45 | 15.88 | 15.00 |
| PBDTM(%) | 19.13 | 14.21 | 11.86 | 11.34 |
| PATM(%) | 10.39 | 6.96 | 4.81 | 5.23 |