| Gross Sales | 1,341.65 | 1,280.64 | 892.94 | 890.37 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 41.51 | 42.55 | 55.88 | 44.57 |
| Total Income | 1,383.16 | 1,323.19 | 948.82 | 934.94 |
| Total Expenditure | 795.40 | 722.29 | 650.28 | 596.48 |
| PBIDT | 587.76 | 600.90 | 298.54 | 338.46 |
| Interest | 25.79 | 27.71 | 31.36 | 30.02 |
| PBDT | 561.97 | 573.19 | 267.18 | 308.44 |
| Depreciation | 60.26 | 58.60 | 55.24 | 54.10 |
| Tax | 136.28 | 135.18 | 55.53 | 73.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -3.65 | -1.01 | -0.81 | -7.26 |
| Reported Profit After Tax | 369.08 | 380.42 | 157.22 | 188.21 |
| Extra-ordinary Items | -29.05 | 0.00 | -23.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 398.13 | 380.42 | 180.22 | 188.21 |
| | | | | |
| EPS (Unit Curr.) | 2.59 | 2.68 | 1.11 | 1.33 |
| EPS (Adj) (Unit Curr.) | 2.59 | 2.68 | 1.11 | 1.33 |
| Calculated EPS (Unit Curr.) | 2.59 | 2.67 | 1.11 | 1.33 |
| Calculated EPS (Adj) (Unit Curr.) | 2.59 | 2.67 | 1.11 | 1.33 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.37 | 10.69 | 4.43 | 5.30 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.37 | 10.69 | 4.43 | 5.30 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 142.34 | 142.34 | 142.04 | 142.04 |
| 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(%) | 43.81 | 46.92 | 33.43 | 38.01 |
| PBDTM(%) | 41.89 | 44.76 | 29.92 | 34.64 |
| PATM(%) | 27.51 | 29.71 | 17.61 | 21.14 |