| Gross Sales | 1,873.44 | 1,907.35 | 1,871.02 | 2,087.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 33.97 | 36.73 | 28.84 | 52.92 |
| Total Income | 1,907.41 | 1,944.08 | 1,899.86 | 2,140.34 |
| Total Expenditure | 1,674.30 | 1,704.79 | 1,659.17 | 1,775.45 |
| PBIDT | 233.11 | 239.29 | 240.69 | 364.89 |
| Interest | 5.29 | 5.77 | 3.76 | 3.59 |
| PBDT | 227.82 | 233.52 | 236.93 | 361.30 |
| Depreciation | 59.07 | 58.53 | 52.54 | 51.22 |
| Tax | 50.02 | 44.84 | 45.53 | 78.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.13 | -1.05 | 1.92 | 0.87 |
| Reported Profit After Tax | 120.86 | 131.20 | 136.94 | 230.85 |
| Extra-ordinary Items | -11.24 | -33.26 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 132.10 | 164.46 | 136.94 | 230.85 |
| | | | | |
| EPS (Unit Curr.) | 1.62 | 1.62 | 1.69 | 2.86 |
| EPS (Adj) (Unit Curr.) | 1.62 | 1.62 | 1.69 | 2.86 |
| Calculated EPS (Unit Curr.) | 1.49 | 1.62 | 1.69 | 2.86 |
| Calculated EPS (Adj) (Unit Curr.) | 1.49 | 1.62 | 1.69 | 2.86 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.98 | 6.49 | 6.78 | 11.42 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.98 | 6.49 | 6.78 | 11.42 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 80.87 | 80.85 | 80.85 | 80.85 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 12.44 | 12.55 | 12.86 | 17.48 |
| PBDTM(%) | 12.16 | 12.24 | 12.66 | 17.31 |
| PATM(%) | 6.45 | 6.88 | 7.32 | 11.06 |