| Gross Sales | 4,539.77 | 4,461.74 | 4,591.59 | 4,387.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 21.52 | 24.83 | 30.85 | 61.58 |
| Total Income | 4,561.30 | 4,486.57 | 4,622.44 | 4,449.02 |
| Total Expenditure | 4,038.69 | 3,926.93 | 4,011.01 | 3,739.75 |
| PBIDT | 522.61 | 559.64 | 611.43 | 709.26 |
| Interest | 96.09 | 87.27 | 87.39 | 88.43 |
| PBDT | 426.52 | 472.37 | 524.04 | 620.84 |
| Depreciation | 233.20 | 232.75 | 229.09 | 234.70 |
| Tax | 32.14 | 39.67 | 50.03 | 53.27 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 37.67 | 35.17 | 52.95 | 121.33 |
| Reported Profit After Tax | 123.52 | 164.78 | 191.97 | 211.53 |
| Extra-ordinary Items | -1.56 | -2.81 | -34.21 | -20.16 |
| Adjusted Profit After Extra-ordinary item | 125.08 | 167.59 | 226.18 | 231.69 |
| | | | | |
| EPS (Unit Curr.) | 1.94 | 2.59 | 3.02 | 3.33 |
| EPS (Adj) (Unit Curr.) | 1.94 | 2.59 | 3.02 | 3.33 |
| Calculated EPS (Unit Curr.) | 1.94 | 2.59 | 3.02 | 3.33 |
| Calculated EPS (Adj) (Unit Curr.) | 1.94 | 2.59 | 3.02 | 3.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.78 | 10.38 | 12.09 | 13.32 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.78 | 10.38 | 12.09 | 13.32 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 63.51 | 63.51 | 63.51 | 63.51 |
| Reserve & Surplus | 0.00 | 10,334.60 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 11.51 | 12.54 | 13.32 | 16.17 |
| PBDTM(%) | 9.40 | 10.59 | 11.41 | 14.15 |
| PATM(%) | 2.72 | 3.69 | 4.18 | 4.82 |