| Gross Sales | 3,765.43 | 3,448.14 | 3,071.03 | 3,801.64 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 28.55 | 27.59 | 23.97 | 30.63 |
| Total Income | 3,793.98 | 3,475.73 | 3,095.00 | 3,832.27 |
| Total Expenditure | 3,426.73 | 3,153.11 | 2,755.17 | 3,265.10 |
| PBIDT | 367.25 | 322.62 | 339.83 | 567.17 |
| Interest | 18.86 | 29.03 | 29.48 | 30.73 |
| PBDT | 348.39 | 293.59 | 310.35 | 536.44 |
| Depreciation | 48.69 | 50.57 | 49.44 | 55.15 |
| Tax | 66.55 | 71.28 | 71.20 | 130.29 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.57 | -8.95 | -4.93 | -6.05 |
| Reported Profit After Tax | 223.58 | 180.69 | 194.64 | 357.05 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 223.58 | 180.69 | 194.64 | 357.05 |
| | | | | |
| EPS (Unit Curr.) | 9.48 | 7.66 | 8.25 | 15.13 |
| EPS (Adj) (Unit Curr.) | 9.48 | 7.66 | 8.25 | 15.13 |
| Calculated EPS (Unit Curr.) | 9.48 | 7.66 | 8.25 | 15.13 |
| Calculated EPS (Adj) (Unit Curr.) | 9.48 | 7.66 | 8.25 | 15.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 37.90 | 30.63 | 33.00 | 60.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.90 | 30.63 | 33.00 | 60.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 47.19 | 47.19 | 47.19 | 47.19 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 9.75 | 9.36 | 11.07 | 14.92 |
| PBDTM(%) | 9.25 | 8.51 | 10.11 | 14.11 |
| PATM(%) | 5.94 | 5.24 | 6.34 | 9.39 |