| Gross Sales | 1,511.96 | 1,452.85 | 1,394.96 | 1,528.85 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 33.29 | 30.12 | 29.43 | 25.16 |
| Total Income | 1,545.25 | 1,482.97 | 1,424.39 | 1,554.01 |
| Total Expenditure | 1,203.31 | 1,125.66 | 1,044.25 | 1,150.93 |
| PBIDT | 341.94 | 357.31 | 380.14 | 403.08 |
| Interest | 72.29 | 35.30 | 44.22 | 55.18 |
| PBDT | 269.65 | 322.01 | 335.92 | 347.90 |
| Depreciation | 60.55 | 61.75 | 59.97 | 58.44 |
| Tax | 55.20 | 55.43 | 82.25 | 56.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -50.40 | -32.66 | -37.17 | 30.74 |
| Reported Profit After Tax | 204.30 | 237.49 | 230.87 | 202.22 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 204.30 | 237.49 | 230.87 | 202.22 |
| | | | | |
| EPS (Unit Curr.) | 12.06 | 14.02 | 13.63 | 11.94 |
| EPS (Adj) (Unit Curr.) | 12.06 | 14.02 | 13.63 | 11.94 |
| Calculated EPS (Unit Curr.) | 12.06 | 14.02 | 13.63 | 11.94 |
| Calculated EPS (Adj) (Unit Curr.) | 12.06 | 14.02 | 13.63 | 11.94 |
| Calculated EPS (Ann.) (Unit Curr.) | 48.24 | 56.08 | 54.51 | 47.75 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 48.24 | 56.08 | 54.51 | 47.75 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 35.00 | 0.00 | 0.00 | 0.00 |
| Equity | 169.40 | 169.40 | 169.40 | 169.40 |
| 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(%) | 22.62 | 24.59 | 27.25 | 26.36 |
| PBDTM(%) | 17.83 | 22.16 | 24.08 | 22.76 |
| PATM(%) | 13.51 | 16.35 | 16.55 | 13.23 |