| Gross Sales | 2,623.64 | 2,374.37 | 2,488.40 | 2,363.91 |
| Other Operating Income | 97.81 | 34.29 | 85.36 | 119.04 |
| Other Income | 559.32 | 159.56 | 533.25 | 22.03 |
| Total Income | 3,280.77 | 2,568.22 | 3,107.01 | 2,504.98 |
| Total Expenditure | 2,375.69 | 2,209.47 | 2,269.65 | 2,125.19 |
| PBIDT | 905.08 | 358.75 | 837.36 | 379.79 |
| Interest | 102.63 | 90.57 | 84.06 | 70.14 |
| PBDT | 802.45 | 268.18 | 753.30 | 309.65 |
| Depreciation | 92.05 | 89.51 | 88.75 | 85.94 |
| Tax | 74.81 | 52.86 | 37.86 | 41.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.86 | 4.23 | -15.32 | 13.98 |
| Reported Profit After Tax | 645.45 | 121.58 | 642.01 | 167.95 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 645.45 | 121.58 | 642.01 | 167.95 |
| | | | | |
| EPS (Unit Curr.) | 0.92 | 0.17 | 0.94 | 0.25 |
| EPS (Adj) (Unit Curr.) | 0.92 | 0.17 | 0.94 | 0.25 |
| Calculated EPS (Unit Curr.) | 0.92 | 0.17 | 0.91 | 0.25 |
| Calculated EPS (Adj) (Unit Curr.) | 0.92 | 0.17 | 0.91 | 0.25 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.67 | 0.69 | 3.65 | 0.99 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.67 | 0.69 | 3.65 | 0.99 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 703.63 | 703.63 | 703.63 | 677.64 |
| 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(%) | 34.50 | 15.11 | 33.65 | 16.07 |
| PBDTM(%) | 30.59 | 11.29 | 30.27 | 13.10 |
| PATM(%) | 24.60 | 5.12 | 25.80 | 7.10 |