| Gross Sales | 2,983.40 | 3,349.30 | 3,890.00 | 3,485.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 63.90 | 145.70 | 155.00 | 86.90 |
| Total Income | 3,047.30 | 3,495.00 | 4,045.00 | 3,572.20 |
| Total Expenditure | 2,365.50 | 2,391.50 | 2,842.60 | 2,566.70 |
| PBIDT | 681.80 | 1,103.50 | 1,202.40 | 1,005.50 |
| Interest | 187.10 | 172.70 | 160.80 | 170.50 |
| PBDT | 494.70 | 930.80 | 1,041.60 | 835.00 |
| Depreciation | 65.40 | 62.80 | 64.60 | 71.50 |
| Tax | 100.90 | 220.50 | 188.40 | 156.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.20 | 3.20 | 47.10 | 42.30 |
| Reported Profit After Tax | 335.60 | 644.30 | 741.50 | 564.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 335.60 | 644.30 | 741.50 | 564.70 |
| | | | | |
| EPS (Unit Curr.) | 3.36 | 6.46 | 7.45 | 5.67 |
| EPS (Adj) (Unit Curr.) | 3.36 | 6.46 | 7.45 | 5.67 |
| Calculated EPS (Unit Curr.) | 3.36 | 6.46 | 7.43 | 5.66 |
| Calculated EPS (Adj) (Unit Curr.) | 3.36 | 6.46 | 7.43 | 5.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.44 | 25.82 | 29.73 | 22.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.44 | 25.82 | 29.73 | 22.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 998.50 | 998.10 | 997.60 | 997.00 |
| Reserve & Surplus | 18,779.20 | 18,838.10 | 18,147.00 | 16,861.00 |
| 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(%) | 22.85 | 32.95 | 30.91 | 28.85 |
| PBDTM(%) | 16.58 | 27.79 | 26.78 | 23.96 |
| PATM(%) | 11.25 | 19.24 | 19.06 | 16.20 |