| Gross Sales | 3,684.02 | 3,595.22 | 3,529.05 | 3,354.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 33.08 | 28.50 | 477.55 | 95.41 |
| Total Income | 3,717.10 | 3,623.72 | 4,006.60 | 3,449.57 |
| Total Expenditure | 3,200.72 | 3,158.85 | 3,126.72 | 3,014.90 |
| PBIDT | 516.38 | 464.87 | 879.88 | 434.67 |
| Interest | 22.12 | 24.75 | 20.99 | 20.72 |
| PBDT | 494.26 | 440.12 | 858.89 | 413.95 |
| Depreciation | 59.06 | 55.49 | 53.24 | 55.16 |
| Tax | 115.08 | 97.03 | 86.79 | 66.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.72 | 2.41 | 4.90 | 15.63 |
| Reported Profit After Tax | 320.84 | 285.19 | 713.96 | 276.90 |
| Extra-ordinary Items | 13.56 | 0.00 | 0.00 | 61.90 |
| Adjusted Profit After Extra-ordinary item | 307.28 | 285.19 | 713.96 | 215.00 |
| | | | | |
| EPS (Unit Curr.) | 3.24 | 2.88 | 7.22 | 2.80 |
| EPS (Adj) (Unit Curr.) | 3.24 | 2.88 | 7.22 | 2.80 |
| Calculated EPS (Unit Curr.) | 3.24 | 2.88 | 7.22 | 2.80 |
| Calculated EPS (Adj) (Unit Curr.) | 3.24 | 2.88 | 7.22 | 2.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.97 | 11.53 | 28.86 | 11.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.97 | 11.53 | 28.86 | 11.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 98.95 | 98.95 | 98.95 | 98.95 |
| 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(%) | 14.02 | 12.93 | 24.93 | 12.96 |
| PBDTM(%) | 13.42 | 12.24 | 24.34 | 12.34 |
| PATM(%) | 8.71 | 7.93 | 20.23 | 8.26 |