| Gross Sales | 5,731.00 | 4,889.44 | 5,774.12 | 4,960.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 708.84 | 808.15 | 764.97 | 877.70 |
| Total Income | 6,439.84 | 5,697.59 | 6,539.09 | 5,838.27 |
| Total Expenditure | 4,562.78 | 3,683.95 | 4,740.60 | 4,206.40 |
| PBIDT | 1,877.06 | 2,013.64 | 1,798.49 | 1,631.87 |
| Interest | 511.60 | 525.49 | 548.78 | 538.77 |
| PBDT | 1,365.46 | 1,488.15 | 1,249.71 | 1,093.10 |
| Depreciation | 306.17 | 292.82 | 297.87 | 327.61 |
| Tax | 0.00 | 0.00 | 0.00 | -53.28 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 81.37 | 186.72 | 214.80 | -27.34 |
| Reported Profit After Tax | 977.92 | 1,008.61 | 737.04 | 846.11 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 977.92 | 1,008.61 | 737.04 | 846.11 |
| | | | | |
| EPS (Unit Curr.) | 3.81 | 3.76 | 2.96 | 2.24 |
| EPS (Adj) (Unit Curr.) | 3.81 | 3.76 | 2.96 | 2.24 |
| Calculated EPS (Unit Curr.) | 3.06 | 3.16 | 2.31 | 2.65 |
| Calculated EPS (Adj) (Unit Curr.) | 3.06 | 3.16 | 2.31 | 2.65 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.24 | 12.62 | 9.23 | 10.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.24 | 12.62 | 9.23 | 10.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 319.56 | 319.56 | 319.56 | 319.56 |
| 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(%) | 32.75 | 41.18 | 31.15 | 32.90 |
| PBDTM(%) | 23.83 | 30.44 | 21.64 | 22.04 |
| PATM(%) | 17.06 | 20.63 | 12.76 | 17.06 |