| Gross Sales | 3,746.62 | 3,631.53 | 3,390.53 | 3,373.23 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.32 | 148.45 | 69.72 | 13.89 |
| Total Income | 3,761.94 | 3,779.98 | 3,460.25 | 3,387.12 |
| Total Expenditure | 3,396.59 | 3,219.98 | 2,968.63 | 3,007.29 |
| PBIDT | 365.35 | 560.00 | 491.62 | 379.83 |
| Interest | 38.49 | 33.93 | 34.21 | 28.83 |
| PBDT | 326.86 | 526.07 | 457.41 | 351.00 |
| Depreciation | 130.19 | 125.27 | 116.62 | 118.92 |
| Tax | 43.84 | 64.15 | 68.60 | 57.42 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.37 | -1.89 | -1.67 | -4.47 |
| Reported Profit After Tax | 156.20 | 338.54 | 273.86 | 179.13 |
| Extra-ordinary Items | -27.34 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 183.54 | 338.54 | 273.86 | 179.13 |
| | | | | |
| EPS (Unit Curr.) | 2.71 | 5.88 | 4.77 | 3.12 |
| EPS (Adj) (Unit Curr.) | 2.71 | 5.88 | 4.77 | 3.12 |
| Calculated EPS (Unit Curr.) | 2.71 | 5.87 | 4.77 | 3.12 |
| Calculated EPS (Adj) (Unit Curr.) | 2.71 | 5.87 | 4.77 | 3.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.83 | 23.48 | 19.07 | 12.48 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.83 | 23.48 | 19.07 | 12.48 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 115.34 | 115.34 | 114.90 | 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(%) | 9.75 | 15.42 | 14.50 | 11.26 |
| PBDTM(%) | 8.72 | 14.49 | 13.49 | 10.41 |
| PATM(%) | 4.17 | 9.32 | 8.08 | 5.31 |