| Gross Sales | 2,588.88 | 2,834.47 | 2,780.09 | 2,963.53 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 49.12 | 60.04 | 36.48 | 27.06 |
| Total Income | 2,638.00 | 2,894.51 | 2,816.57 | 2,990.59 |
| Total Expenditure | 2,061.35 | 2,126.17 | 2,137.57 | 2,292.20 |
| PBIDT | 576.65 | 768.34 | 679.00 | 698.39 |
| Interest | 7.75 | 7.49 | 7.49 | 6.73 |
| PBDT | 568.90 | 760.85 | 671.51 | 691.66 |
| Depreciation | 98.63 | 66.52 | 62.46 | 61.50 |
| Tax | 117.65 | 175.65 | 151.33 | 160.11 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.70 | -4.17 | 2.93 | 2.54 |
| Reported Profit After Tax | 354.32 | 522.85 | 454.79 | 467.51 |
| Extra-ordinary Items | 5.36 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 348.96 | 522.85 | 454.79 | 467.51 |
| | | | | |
| EPS (Unit Curr.) | 6.97 | 10.28 | 8.94 | 9.20 |
| EPS (Adj) (Unit Curr.) | 6.97 | 10.28 | 8.94 | 9.20 |
| Calculated EPS (Unit Curr.) | 6.97 | 10.28 | 8.94 | 9.20 |
| Calculated EPS (Adj) (Unit Curr.) | 6.97 | 10.28 | 8.94 | 9.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 27.87 | 41.12 | 35.78 | 36.79 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 27.87 | 41.12 | 35.78 | 36.79 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 50.86 | 50.86 | 50.85 | 50.83 |
| 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(%) | 22.27 | 27.11 | 24.42 | 23.57 |
| PBDTM(%) | 21.97 | 26.84 | 24.15 | 23.34 |
| PATM(%) | 13.69 | 18.45 | 16.36 | 15.78 |