| Gross Sales | 2,126.59 | 2,414.41 | 2,529.74 | 2,403.26 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 219.32 | 70.37 | 137.75 | 124.07 |
| Total Income | 2,345.91 | 2,484.78 | 2,667.49 | 2,527.33 |
| Total Expenditure | 1,649.67 | 1,668.31 | 1,777.71 | 1,831.06 |
| PBIDT | 696.24 | 816.47 | 889.78 | 696.27 |
| Interest | 162.25 | 200.27 | 1.92 | 6.26 |
| PBDT | 533.99 | 616.20 | 887.86 | 690.01 |
| Depreciation | 105.24 | 91.11 | 85.42 | 83.40 |
| Tax | 93.07 | 135.85 | 131.23 | 108.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -46.78 | -22.78 | 36.78 | -15.22 |
| Reported Profit After Tax | 382.46 | 412.02 | 634.43 | 513.49 |
| Extra-ordinary Items | 0.00 | 0.00 | 31.99 | 29.24 |
| Adjusted Profit After Extra-ordinary item | 382.46 | 412.02 | 602.44 | 484.25 |
| | | | | |
| EPS (Unit Curr.) | 9.27 | 10.35 | 15.84 | 12.82 |
| EPS (Adj) (Unit Curr.) | 9.27 | 10.35 | 15.84 | 12.82 |
| Calculated EPS (Unit Curr.) | 9.27 | 10.29 | 15.84 | 12.82 |
| Calculated EPS (Adj) (Unit Curr.) | 9.27 | 10.29 | 15.84 | 12.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 37.08 | 41.14 | 63.35 | 51.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.08 | 41.14 | 63.35 | 51.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 41.26 | 40.06 | 40.06 | 40.06 |
| 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(%) | 32.74 | 33.82 | 35.17 | 28.97 |
| PBDTM(%) | 25.11 | 25.52 | 35.10 | 28.71 |
| PATM(%) | 17.98 | 17.07 | 25.08 | 21.37 |