| Gross Sales | 3,390.53 | 3,373.23 | 3,136.22 | 3,121.35 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 69.72 | 13.89 | 22.04 | 170.79 |
| Total Income | 3,460.25 | 3,387.12 | 3,158.26 | 3,292.14 |
| Total Expenditure | 2,968.63 | 3,007.29 | 2,834.01 | 2,779.06 |
| PBIDT | 491.62 | 379.83 | 324.25 | 513.08 |
| Interest | 34.21 | 28.83 | 38.46 | 35.54 |
| PBDT | 457.41 | 351.00 | 285.79 | 477.54 |
| Depreciation | 116.62 | 118.92 | 112.45 | 107.68 |
| Tax | 68.60 | 57.42 | 21.98 | 62.46 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.67 | -4.47 | -5.90 | -12.20 |
| Reported Profit After Tax | 273.86 | 179.13 | 157.26 | 319.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 273.86 | 179.13 | 157.26 | 319.60 |
| | | | | |
| EPS (Unit Curr.) | 4.77 | 3.12 | 2.74 | 4.80 |
| EPS (Adj) (Unit Curr.) | 4.77 | 3.12 | 2.74 | 4.80 |
| Calculated EPS (Unit Curr.) | 4.77 | 3.12 | 2.74 | 5.57 |
| Calculated EPS (Adj) (Unit Curr.) | 4.77 | 3.12 | 2.74 | 5.57 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.07 | 12.48 | 10.96 | 22.27 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.07 | 12.48 | 10.96 | 22.27 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 37.50 | 0.00 |
| Equity | 114.90 | 114.83 | 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(%) | 14.50 | 11.26 | 10.34 | 16.44 |
| PBDTM(%) | 13.49 | 10.41 | 9.11 | 15.30 |
| PATM(%) | 8.08 | 5.31 | 5.01 | 10.24 |