| Gross Sales | 2,288.79 | 2,334.05 | 2,262.61 | 2,428.43 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 86.32 | 90.62 | 92.10 | 73.46 |
| Total Income | 2,375.11 | 2,424.67 | 2,354.71 | 2,501.89 |
| Total Expenditure | 2,051.33 | 2,133.92 | 2,044.83 | 2,170.31 |
| PBIDT | 323.78 | 290.75 | 309.88 | 331.58 |
| Interest | 19.34 | 21.95 | 32.31 | 30.34 |
| PBDT | 304.44 | 268.80 | 277.57 | 301.24 |
| Depreciation | 97.95 | 102.29 | 103.27 | 102.55 |
| Tax | 49.54 | 32.55 | 40.64 | 48.15 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.17 | 5.51 | 2.23 | 0.13 |
| Reported Profit After Tax | 161.12 | 128.45 | 131.43 | 150.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 161.12 | 128.45 | 131.43 | 150.41 |
| | | | | |
| EPS (Unit Curr.) | 5.57 | 4.44 | 4.55 | 5.20 |
| EPS (Adj) (Unit Curr.) | 5.57 | 4.44 | 4.55 | 5.20 |
| Calculated EPS (Unit Curr.) | 5.57 | 4.44 | 4.55 | 5.20 |
| Calculated EPS (Adj) (Unit Curr.) | 5.57 | 4.44 | 4.55 | 5.20 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.29 | 17.77 | 18.18 | 20.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.29 | 17.77 | 18.18 | 20.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 57.83 | 57.83 | 57.83 | 57.82 |
| Reserve & Surplus | 8,556.77 | 8,496.76 | 8,367.79 | 8,236.17 |
| 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(%) | 14.15 | 12.46 | 13.70 | 13.65 |
| PBDTM(%) | 13.30 | 11.52 | 12.27 | 12.40 |
| PATM(%) | 7.04 | 5.50 | 5.81 | 6.19 |