| Gross Sales | 5,418.78 | 5,039.74 | 6,204.15 | 4,825.72 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 24.22 | 23.38 | 23.50 | 18.54 |
| Total Income | 5,443.00 | 5,063.12 | 6,227.65 | 4,844.26 |
| Total Expenditure | 4,971.62 | 4,611.36 | 5,713.96 | 4,423.85 |
| PBIDT | 471.38 | 451.76 | 513.69 | 420.41 |
| Interest | 102.49 | 83.99 | 87.73 | 107.05 |
| PBDT | 368.89 | 367.77 | 425.96 | 313.36 |
| Depreciation | 96.61 | 93.62 | 94.88 | 95.64 |
| Tax | 68.76 | 68.57 | 97.66 | 71.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.61 | 4.82 | -8.22 | -11.35 |
| Reported Profit After Tax | 199.91 | 200.76 | 241.64 | 157.35 |
| Extra-ordinary Items | 0.00 | 0.00 | -23.27 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 199.91 | 200.76 | 264.91 | 157.35 |
| | | | | |
| EPS (Unit Curr.) | 11.70 | 11.76 | 14.36 | 9.61 |
| EPS (Adj) (Unit Curr.) | 11.70 | 11.76 | 14.36 | 9.61 |
| Calculated EPS (Unit Curr.) | 11.70 | 11.75 | 14.15 | 9.21 |
| Calculated EPS (Adj) (Unit Curr.) | 11.70 | 11.75 | 14.15 | 9.21 |
| Calculated EPS (Ann.) (Unit Curr.) | 46.82 | 47.02 | 56.59 | 36.85 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 46.82 | 47.02 | 56.59 | 36.85 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 34.16 | 34.16 | 34.16 | 34.16 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 8.70 | 8.96 | 8.28 | 8.71 |
| PBDTM(%) | 6.81 | 7.30 | 6.87 | 6.49 |
| PATM(%) | 3.69 | 3.98 | 3.89 | 3.26 |