| Gross Sales | 3,218.56 | 3,205.00 | 2,946.77 | 3,129.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 161.10 | 118.82 | 130.72 | 56.09 |
| Total Income | 3,379.66 | 3,323.82 | 3,077.49 | 3,185.69 |
| Total Expenditure | 2,858.48 | 2,820.95 | 2,598.96 | 2,761.82 |
| PBIDT | 521.18 | 502.87 | 478.53 | 423.87 |
| Interest | 149.14 | 168.61 | 163.40 | 146.84 |
| PBDT | 372.04 | 334.26 | 315.13 | 277.03 |
| Depreciation | 123.57 | 116.60 | 119.44 | 129.55 |
| Tax | 88.52 | 39.98 | 94.24 | 37.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -15.39 | 10.98 | -39.02 | 6.65 |
| Reported Profit After Tax | 175.34 | 166.70 | 140.47 | 103.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 175.34 | 166.70 | 140.47 | 103.62 |
| | | | | |
| EPS (Unit Curr.) | 4.77 | 4.53 | 4.12 | 3.04 |
| EPS (Adj) (Unit Curr.) | 4.77 | 4.53 | 4.12 | 3.04 |
| Calculated EPS (Unit Curr.) | 4.77 | 4.53 | 4.12 | 3.04 |
| Calculated EPS (Adj) (Unit Curr.) | 4.77 | 4.53 | 4.12 | 3.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 19.07 | 18.13 | 16.49 | 12.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 19.07 | 18.13 | 16.49 | 12.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 367.78 | 367.78 | 340.74 | 340.74 |
| 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(%) | 16.19 | 15.69 | 16.24 | 13.54 |
| PBDTM(%) | 11.56 | 10.43 | 10.69 | 8.85 |
| PATM(%) | 5.45 | 5.20 | 4.77 | 3.31 |