| Gross Sales | 5,376.06 | 4,670.98 | 4,444.98 | 4,713.28 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 69.11 | 48.77 | 35.05 | 34.08 |
| Total Income | 5,445.17 | 4,719.75 | 4,480.03 | 4,747.36 |
| Total Expenditure | 4,919.42 | 4,261.47 | 4,043.80 | 4,273.64 |
| PBIDT | 525.75 | 458.28 | 436.23 | 473.72 |
| Interest | 174.04 | 160.95 | 164.54 | 153.17 |
| PBDT | 351.71 | 297.33 | 271.69 | 320.55 |
| Depreciation | 53.01 | 52.92 | 53.86 | 53.13 |
| Tax | 64.93 | 61.30 | 51.65 | 71.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 19.37 | -2.29 | 5.63 | -5.00 |
| Reported Profit After Tax | 214.40 | 185.40 | 160.55 | 200.74 |
| Extra-ordinary Items | -27.73 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 242.13 | 185.40 | 160.55 | 200.74 |
| | | | | |
| EPS (Unit Curr.) | 3.41 | 2.95 | 2.55 | 3.20 |
| EPS (Adj) (Unit Curr.) | 3.41 | 2.95 | 2.55 | 3.20 |
| Calculated EPS (Unit Curr.) | 3.41 | 2.95 | 2.56 | 3.20 |
| Calculated EPS (Adj) (Unit Curr.) | 3.41 | 2.95 | 2.56 | 3.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.66 | 11.81 | 10.23 | 12.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.66 | 11.81 | 10.23 | 12.79 |
| 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(%) | 9.78 | 9.81 | 9.81 | 10.05 |
| PBDTM(%) | 6.54 | 6.37 | 6.11 | 6.80 |
| PATM(%) | 3.99 | 3.97 | 3.61 | 4.26 |