| Gross Sales | 3,867.80 | 3,808.70 | 3,174.70 | 3,974.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 114.00 | 454.60 | 406.20 | 533.90 |
| Total Income | 3,981.80 | 4,263.30 | 3,580.90 | 4,508.30 |
| Total Expenditure | 3,439.60 | 3,422.40 | 2,861.40 | 3,521.00 |
| PBIDT | 542.20 | 840.90 | 719.50 | 987.30 |
| Interest | 2.40 | 1.80 | 2.90 | 17.70 |
| PBDT | 539.80 | 839.10 | 716.60 | 969.60 |
| Depreciation | 42.70 | 42.40 | 42.90 | 36.90 |
| Tax | 123.00 | 126.60 | 109.30 | 183.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.00 | -4.40 | 1.70 | -25.00 |
| Reported Profit After Tax | 369.10 | 674.50 | 562.70 | 774.70 |
| Extra-ordinary Items | 0.00 | 175.90 | 242.60 | 308.80 |
| Adjusted Profit After Extra-ordinary item | 369.10 | 498.60 | 320.10 | 465.90 |
| | | | | |
| EPS (Unit Curr.) | 10.37 | 18.94 | 15.81 | 21.76 |
| EPS (Adj) (Unit Curr.) | 10.37 | 9.42 | 7.86 | 10.82 |
| Calculated EPS (Unit Curr.) | 10.37 | 18.95 | 15.81 | 21.76 |
| Calculated EPS (Adj) (Unit Curr.) | 10.37 | 9.42 | 7.86 | 10.82 |
| Calculated EPS (Ann.) (Unit Curr.) | 41.47 | 75.79 | 63.22 | 87.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 41.47 | 37.68 | 31.43 | 43.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 71.20 | 71.20 | 71.20 | 71.20 |
| 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(%) | 14.02 | 22.08 | 22.66 | 24.84 |
| PBDTM(%) | 13.96 | 22.03 | 22.57 | 24.40 |
| PATM(%) | 9.54 | 17.71 | 17.72 | 19.49 |