| Gross Sales | 3,631.53 | 3,390.53 | 3,373.23 | 3,136.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 148.45 | 69.72 | 13.89 | 22.04 |
| Total Income | 3,779.98 | 3,460.25 | 3,387.12 | 3,158.26 |
| Total Expenditure | 3,219.98 | 2,968.63 | 3,007.29 | 2,834.01 |
| PBIDT | 560.00 | 491.62 | 379.83 | 324.25 |
| Interest | 33.93 | 34.21 | 28.83 | 38.46 |
| PBDT | 526.07 | 457.41 | 351.00 | 285.79 |
| Depreciation | 125.27 | 116.62 | 118.92 | 112.45 |
| Tax | 64.15 | 68.60 | 57.42 | 21.98 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.89 | -1.67 | -4.47 | -5.90 |
| Reported Profit After Tax | 338.54 | 273.86 | 179.13 | 157.26 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 338.54 | 273.86 | 179.13 | 157.26 |
| | | | | |
| EPS (Unit Curr.) | 5.88 | 4.77 | 3.12 | 2.74 |
| EPS (Adj) (Unit Curr.) | 5.88 | 4.77 | 3.12 | 2.74 |
| Calculated EPS (Unit Curr.) | 5.87 | 4.77 | 3.12 | 2.74 |
| Calculated EPS (Adj) (Unit Curr.) | 5.87 | 4.77 | 3.12 | 2.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 23.48 | 19.07 | 12.48 | 10.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 23.48 | 19.07 | 12.48 | 10.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 37.50 |
| Equity | 115.34 | 114.90 | 114.83 | 114.83 |
| 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(%) | 15.42 | 14.50 | 11.26 | 10.34 |
| PBDTM(%) | 14.49 | 13.49 | 10.41 | 9.11 |
| PATM(%) | 9.32 | 8.08 | 5.31 | 5.01 |