| Gross Sales | 4,489.58 | 4,294.48 | 3,719.87 | 4,203.05 |
| Other Operating Income | 19.92 | 21.10 | 26.67 | 22.54 |
| Other Income | 36.25 | 34.82 | 18.34 | 29.58 |
| Total Income | 4,545.75 | 4,350.40 | 3,764.88 | 4,255.17 |
| Total Expenditure | 4,163.21 | 3,986.97 | 3,389.23 | 3,808.23 |
| PBIDT | 382.54 | 363.43 | 375.65 | 446.94 |
| Interest | 113.84 | 95.13 | 85.33 | 96.57 |
| PBDT | 268.70 | 268.30 | 290.32 | 350.37 |
| Depreciation | 30.11 | 28.89 | 27.96 | 28.07 |
| Tax | 65.57 | 62.95 | 68.24 | 90.14 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.05 | -1.32 | -1.44 | -6.29 |
| Reported Profit After Tax | 176.07 | 177.78 | 195.56 | 238.45 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 176.07 | 177.78 | 195.56 | 238.45 |
| | | | | |
| EPS (Unit Curr.) | 43.83 | 44.26 | 48.69 | 61.54 |
| EPS (Adj) (Unit Curr.) | 43.83 | 44.26 | 48.69 | 61.54 |
| Calculated EPS (Unit Curr.) | 43.83 | 44.26 | 48.68 | 59.36 |
| Calculated EPS (Adj) (Unit Curr.) | 43.83 | 44.26 | 48.68 | 59.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 175.32 | 177.03 | 194.73 | 237.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 175.32 | 177.03 | 194.73 | 237.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 40.17 | 40.17 | 40.17 | 40.17 |
| 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(%) | 8.52 | 8.46 | 10.10 | 10.63 |
| PBDTM(%) | 5.98 | 6.25 | 7.80 | 8.34 |
| PATM(%) | 3.92 | 4.14 | 5.26 | 5.67 |