| Gross Sales | 4,746.92 | 4,283.22 | 3,838.25 | 4,016.32 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 26.27 | 28.46 | 27.70 | 30.95 |
| Total Income | 4,773.19 | 4,311.68 | 3,865.95 | 4,047.27 |
| Total Expenditure | 4,267.59 | 4,004.70 | 3,457.66 | 3,592.48 |
| PBIDT | 505.60 | 306.98 | 408.29 | 454.79 |
| Interest | 154.79 | 153.76 | 132.30 | 141.39 |
| PBDT | 350.81 | 153.22 | 275.99 | 313.40 |
| Depreciation | 52.82 | 52.51 | 52.09 | 52.35 |
| Tax | 89.70 | 12.59 | 65.65 | 80.71 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.53 | 19.08 | -4.01 | 2.67 |
| Reported Profit After Tax | 212.82 | 69.04 | 162.26 | 177.67 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 212.82 | 69.04 | 162.26 | 177.67 |
| | | | | |
| EPS (Unit Curr.) | 3.39 | 1.10 | 2.58 | 2.83 |
| EPS (Adj) (Unit Curr.) | 3.39 | 1.10 | 2.58 | 2.83 |
| Calculated EPS (Unit Curr.) | 3.39 | 1.10 | 2.58 | 2.83 |
| Calculated EPS (Adj) (Unit Curr.) | 3.39 | 1.10 | 2.58 | 2.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.56 | 4.40 | 10.34 | 11.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.56 | 4.40 | 10.34 | 11.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 125.57 | 125.57 | 125.57 | 125.57 |
| 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(%) | 10.65 | 7.17 | 10.64 | 11.32 |
| PBDTM(%) | 7.39 | 3.58 | 7.19 | 7.80 |
| PATM(%) | 4.48 | 1.61 | 4.23 | 4.42 |