| Gross Sales | 4,825.72 | 4,136.12 | 3,721.92 | 5,147.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 18.54 | 26.41 | 29.49 | 32.00 |
| Total Income | 4,844.26 | 4,162.53 | 3,751.41 | 5,179.00 |
| Total Expenditure | 4,423.85 | 3,787.66 | 3,408.45 | 4,782.00 |
| PBIDT | 420.41 | 374.87 | 342.96 | 397.00 |
| Interest | 107.05 | 99.82 | 86.05 | 94.00 |
| PBDT | 313.36 | 275.05 | 256.91 | 303.00 |
| Depreciation | 95.64 | 91.44 | 92.89 | 93.00 |
| Tax | 71.72 | 49.42 | 52.30 | 74.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -11.35 | 1.87 | -4.92 | -14.00 |
| Reported Profit After Tax | 157.35 | 132.32 | 116.64 | 150.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -22.02 |
| Adjusted Profit After Extra-ordinary item | 157.35 | 132.32 | 116.64 | 172.02 |
| | | | | |
| EPS (Unit Curr.) | 9.61 | 8.16 | 7.17 | 9.21 |
| EPS (Adj) (Unit Curr.) | 9.61 | 8.16 | 7.17 | 9.21 |
| Calculated EPS (Unit Curr.) | 9.21 | 8.15 | 7.18 | 9.38 |
| Calculated EPS (Adj) (Unit Curr.) | 9.21 | 8.15 | 7.18 | 9.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 36.85 | 32.58 | 28.72 | 37.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 36.85 | 32.58 | 28.72 | 37.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 34.16 | 32.49 | 32.49 | 32.00 |
| 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(%) | 8.71 | 9.06 | 9.21 | 7.71 |
| PBDTM(%) | 6.49 | 6.65 | 6.90 | 5.89 |
| PATM(%) | 3.26 | 3.20 | 3.13 | 2.91 |