| Gross Sales | 3,027.07 | 2,509.88 | 2,272.95 | 2,636.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.45 | 23.37 | 55.56 | 21.44 |
| Total Income | 3,039.52 | 2,533.25 | 2,328.51 | 2,657.79 |
| Total Expenditure | 2,610.26 | 2,200.90 | 1,953.63 | 2,248.72 |
| PBIDT | 429.26 | 332.35 | 374.88 | 409.07 |
| Interest | 2.97 | 2.98 | 2.62 | 3.33 |
| PBDT | 426.29 | 329.37 | 372.26 | 405.74 |
| Depreciation | 91.35 | 91.29 | 89.94 | 86.03 |
| Tax | 73.31 | 58.44 | 62.93 | 83.57 |
| 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 | 261.63 | 179.64 | 219.39 | 236.14 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 261.63 | 179.64 | 219.39 | 236.14 |
| | | | | |
| EPS (Unit Curr.) | 20.60 | 14.14 | 17.27 | 18.59 |
| EPS (Adj) (Unit Curr.) | 20.60 | 14.14 | 17.27 | 18.59 |
| Calculated EPS (Unit Curr.) | 20.59 | 14.14 | 17.27 | 18.59 |
| Calculated EPS (Adj) (Unit Curr.) | 20.59 | 14.14 | 17.27 | 18.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 82.37 | 56.56 | 69.07 | 74.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 82.37 | 56.56 | 69.07 | 74.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 500.00 | 0.00 |
| Equity | 25.41 | 25.41 | 25.41 | 25.41 |
| 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(%) | 14.18 | 13.24 | 16.49 | 15.52 |
| PBDTM(%) | 14.08 | 13.12 | 16.38 | 15.39 |
| PATM(%) | 8.64 | 7.16 | 9.65 | 8.96 |