| Gross Sales | 4,480.02 | 5,096.71 | 6,106.26 | 6,167.04 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 169.04 | 156.58 | 187.73 | 172.60 |
| Total Income | 4,649.06 | 5,253.29 | 6,293.99 | 6,339.64 |
| Total Expenditure | 3,549.42 | 3,907.59 | 4,900.10 | 4,996.49 |
| PBIDT | 1,099.64 | 1,345.70 | 1,393.89 | 1,343.15 |
| Interest | 175.97 | 191.30 | 164.37 | 163.94 |
| PBDT | 923.67 | 1,154.40 | 1,229.52 | 1,179.21 |
| Depreciation | 299.28 | 294.15 | 266.20 | 276.76 |
| Tax | 181.73 | 108.38 | 194.40 | 195.12 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.76 | 39.71 | 22.76 | 22.44 |
| Reported Profit After Tax | 431.90 | 712.16 | 746.16 | 684.89 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 431.90 | 712.16 | 746.16 | 684.89 |
| | | | | |
| EPS (Unit Curr.) | 8.57 | 14.13 | 14.81 | 13.59 |
| EPS (Adj) (Unit Curr.) | 8.57 | 14.13 | 14.81 | 13.59 |
| Calculated EPS (Unit Curr.) | 8.57 | 14.13 | 14.81 | 13.59 |
| Calculated EPS (Adj) (Unit Curr.) | 8.57 | 14.13 | 14.81 | 13.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 34.28 | 56.53 | 59.23 | 54.37 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 34.28 | 56.53 | 59.23 | 54.37 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 150.00 | 0.00 | 0.00 |
| Equity | 503.90 | 503.90 | 503.90 | 503.90 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 24.55 | 26.40 | 22.83 | 21.78 |
| PBDTM(%) | 20.62 | 22.65 | 20.14 | 19.12 |
| PATM(%) | 9.64 | 13.97 | 12.22 | 11.11 |