| Gross Sales | 4,680.77 | 5,106.43 | 5,383.17 | 4,301.12 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 92.62 | 139.78 | 100.37 | 113.51 |
| Total Income | 4,773.39 | 5,246.21 | 5,483.54 | 4,414.63 |
| Total Expenditure | 3,777.25 | 4,110.28 | 4,377.81 | 3,394.79 |
| PBIDT | 996.14 | 1,135.93 | 1,105.73 | 1,019.84 |
| Interest | 190.96 | 194.29 | 192.14 | 158.48 |
| PBDT | 805.18 | 941.64 | 913.59 | 861.36 |
| Depreciation | 283.48 | 277.15 | 274.27 | 270.75 |
| Tax | 85.65 | 114.16 | 113.85 | 108.49 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 52.31 | 58.44 | 46.59 | 47.05 |
| Reported Profit After Tax | 383.74 | 491.89 | 478.88 | 435.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 383.74 | 491.89 | 478.88 | 435.07 |
| | | | | |
| EPS (Unit Curr.) | 7.98 | 10.23 | 9.96 | 9.05 |
| EPS (Adj) (Unit Curr.) | 7.98 | 10.23 | 9.96 | 9.05 |
| Calculated EPS (Unit Curr.) | 7.98 | 10.23 | 9.96 | 9.05 |
| Calculated EPS (Adj) (Unit Curr.) | 7.98 | 10.23 | 9.96 | 9.05 |
| Calculated EPS (Ann.) (Unit Curr.) | 31.94 | 40.94 | 39.86 | 36.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 31.94 | 40.94 | 39.86 | 36.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 120.00 | 0.00 | 0.00 | 0.00 |
| Equity | 480.62 | 480.62 | 480.62 | 480.62 |
| 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(%) | 21.28 | 22.25 | 20.54 | 23.71 |
| PBDTM(%) | 17.20 | 18.44 | 16.97 | 20.03 |
| PATM(%) | 8.20 | 9.63 | 8.90 | 10.12 |