| Gross Sales | 9,103.13 | 8,154.19 | 7,173.06 | 8,221.66 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 40.65 | 44.34 | 29.30 | 126.37 |
| Total Income | 9,143.78 | 8,198.53 | 7,202.36 | 8,348.03 |
| Total Expenditure | 8,562.54 | 7,704.67 | 6,767.28 | 7,851.04 |
| PBIDT | 581.24 | 493.86 | 435.08 | 496.99 |
| Interest | 20.29 | 20.13 | 18.96 | 115.90 |
| PBDT | 560.95 | 473.73 | 416.12 | 381.08 |
| Depreciation | 69.71 | 56.45 | 56.96 | 81.36 |
| Tax | 133.01 | 117.95 | 65.21 | 92.98 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -12.69 | -9.64 | 31.04 | 0.42 |
| Reported Profit After Tax | 370.93 | 308.97 | 262.90 | 206.32 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 370.93 | 308.97 | 262.90 | 206.32 |
| | | | | |
| EPS (Unit Curr.) | 10.25 | 8.54 | 7.26 | 5.70 |
| EPS (Adj) (Unit Curr.) | 10.25 | 8.54 | 7.26 | 5.70 |
| Calculated EPS (Unit Curr.) | 10.25 | 8.54 | 7.26 | 5.70 |
| Calculated EPS (Adj) (Unit Curr.) | 10.25 | 8.54 | 7.26 | 5.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 41.00 | 34.15 | 29.06 | 22.80 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 41.00 | 34.15 | 29.06 | 22.80 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 400.00 | 0.00 | 300.00 |
| Equity | 72.38 | 72.38 | 72.38 | 72.38 |
| 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(%) | 6.39 | 6.06 | 6.07 | 6.04 |
| PBDTM(%) | 6.16 | 5.81 | 5.80 | 4.64 |
| PATM(%) | 4.07 | 3.79 | 3.67 | 2.51 |