| Gross Sales | 2,480.84 | 2,500.31 | 2,282.25 | 2,323.01 |
| Other Operating Income | 13.19 | 9.21 | 18.03 | 2.63 |
| Other Income | 0.86 | 1.61 | 0.58 | 4.75 |
| Total Income | 2,494.89 | 2,511.13 | 2,300.86 | 2,330.39 |
| Total Expenditure | 2,249.78 | 2,238.30 | 2,062.70 | 2,076.09 |
| PBIDT | 245.11 | 272.83 | 238.16 | 254.30 |
| Interest | 6.30 | 5.54 | 6.56 | 7.18 |
| PBDT | 238.81 | 267.29 | 231.60 | 247.12 |
| Depreciation | 49.18 | 47.60 | 46.96 | 44.40 |
| Tax | 47.76 | 54.72 | 46.28 | 50.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.23 | 0.04 | -1.62 | -0.07 |
| Reported Profit After Tax | 143.10 | 164.93 | 139.98 | 152.08 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 143.10 | 164.93 | 139.98 | 152.08 |
| | | | | |
| EPS (Unit Curr.) | 0.30 | 0.37 | 0.32 | 0.34 |
| EPS (Adj) (Unit Curr.) | 0.20 | 0.25 | 0.21 | 0.23 |
| Calculated EPS (Unit Curr.) | 0.32 | 0.37 | 0.32 | 0.34 |
| Calculated EPS (Adj) (Unit Curr.) | 0.21 | 0.25 | 0.21 | 0.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 1.29 | 1.49 | 1.27 | 1.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 0.86 | 0.99 | 0.85 | 0.92 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 442.11 | 442.11 | 442.11 | 442.11 |
| 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(%) | 9.88 | 10.91 | 10.44 | 10.95 |
| PBDTM(%) | 9.63 | 10.69 | 10.15 | 10.64 |
| PATM(%) | 5.77 | 6.60 | 6.13 | 6.55 |