| Gross Sales | 2,159.97 | 2,237.15 | 2,277.70 | 2,139.54 |
| Other Operating Income | 24.91 | 24.54 | 22.95 | 23.39 |
| Other Income | 58.94 | 62.88 | 75.38 | 63.79 |
| Total Income | 2,243.82 | 2,324.57 | 2,376.03 | 2,226.72 |
| Total Expenditure | 1,700.87 | 1,749.21 | 1,742.19 | 1,630.70 |
| PBIDT | 542.95 | 575.36 | 633.84 | 596.02 |
| Interest | 54.91 | 48.77 | 44.95 | 42.51 |
| PBDT | 488.04 | 526.59 | 588.89 | 553.51 |
| Depreciation | 49.12 | 37.25 | 27.34 | 27.30 |
| Tax | 22.81 | 88.50 | 101.60 | 95.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 167.62 | 59.30 | 67.41 | 63.17 |
| Reported Profit After Tax | 248.49 | 341.54 | 392.54 | 367.84 |
| Extra-ordinary Items | -5.75 | -0.03 | -0.04 | -1.41 |
| Adjusted Profit After Extra-ordinary item | 254.24 | 341.57 | 392.58 | 369.25 |
| | | | | |
| EPS (Unit Curr.) | 2.43 | 3.34 | 3.84 | 3.60 |
| EPS (Adj) (Unit Curr.) | 2.43 | 3.34 | 3.84 | 3.60 |
| Calculated EPS (Unit Curr.) | 2.43 | 3.34 | 3.84 | 3.60 |
| Calculated EPS (Adj) (Unit Curr.) | 2.43 | 3.34 | 3.84 | 3.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.72 | 13.35 | 15.35 | 14.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.72 | 13.35 | 15.35 | 14.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 500.00 | 500.00 | 500.00 | 500.00 |
| Equity | 102.30 | 102.30 | 102.29 | 102.28 |
| Reserve & Surplus | 0.00 | 0.00 | 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(%) | 25.14 | 25.72 | 27.83 | 27.86 |
| PBDTM(%) | 22.59 | 23.54 | 25.85 | 25.87 |
| PATM(%) | 11.50 | 15.27 | 17.23 | 17.19 |