| Gross Sales | 2,751.33 | 2,966.01 | 3,402.88 | 2,681.89 |
| Other Operating Income | 101.63 | 74.16 | 93.62 | 79.75 |
| Other Income | 30.05 | 34.95 | 43.57 | 52.78 |
| Total Income | 2,883.01 | 3,075.12 | 3,540.07 | 2,814.42 |
| Total Expenditure | 2,177.97 | 2,316.25 | 2,620.41 | 2,204.20 |
| PBIDT | 705.04 | 758.87 | 919.66 | 610.22 |
| Interest | 52.37 | 60.37 | 72.57 | 76.07 |
| PBDT | 652.67 | 698.50 | 847.09 | 534.15 |
| Depreciation | 170.11 | 165.51 | 157.71 | 158.81 |
| Tax | 119.90 | 135.99 | 176.22 | 95.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 362.66 | 397.00 | 513.16 | 279.86 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 362.66 | 397.00 | 513.16 | 279.86 |
| | | | | |
| EPS (Unit Curr.) | 12.23 | 13.39 | 17.31 | 9.44 |
| EPS (Adj) (Unit Curr.) | 12.23 | 13.39 | 17.31 | 9.44 |
| Calculated EPS (Unit Curr.) | 12.23 | 13.39 | 17.31 | 9.44 |
| Calculated EPS (Adj) (Unit Curr.) | 12.23 | 13.39 | 17.31 | 9.44 |
| Calculated EPS (Ann.) (Unit Curr.) | 48.94 | 53.57 | 69.25 | 37.77 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 48.94 | 53.57 | 69.25 | 37.77 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 36.00 |
| Equity | 296.42 | 296.42 | 296.42 | 296.42 |
| Reserve & Surplus | 11,736.56 | 11,660.04 | 11,271.21 | 10,792.33 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 25.63 | 25.59 | 27.03 | 22.75 |
| PBDTM(%) | 23.72 | 23.55 | 24.89 | 19.92 |
| PATM(%) | 13.18 | 13.38 | 15.08 | 10.44 |