| Gross Sales | 9,047.71 | 6,842.84 | 6,142.24 | 5,350.39 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 74.35 | 56.92 | 52.12 | 42.36 |
| Total Income | 9,122.06 | 6,899.76 | 6,194.36 | 5,392.75 |
| Total Expenditure | 8,435.45 | 6,410.74 | 5,708.06 | 5,006.89 |
| PBIDT | 686.61 | 489.02 | 486.30 | 385.86 |
| Interest | 68.62 | 65.00 | 72.36 | 68.57 |
| PBDT | 617.99 | 424.01 | 413.93 | 317.29 |
| Depreciation | 76.92 | 72.31 | 69.65 | 67.88 |
| Tax | 176.93 | 109.06 | 92.21 | 69.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -36.67 | -19.53 | -4.41 | -5.12 |
| Reported Profit After Tax | 400.81 | 262.18 | 256.48 | 185.37 |
| Extra-ordinary Items | -27.93 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 428.74 | 262.18 | 256.48 | 185.37 |
| | | | | |
| EPS (Unit Curr.) | 3.88 | 2.54 | 2.48 | 1.80 |
| EPS (Adj) (Unit Curr.) | 3.88 | 2.54 | 2.48 | 1.80 |
| Calculated EPS (Unit Curr.) | 3.88 | 2.54 | 2.49 | 1.80 |
| Calculated EPS (Adj) (Unit Curr.) | 3.88 | 2.54 | 2.49 | 1.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.53 | 10.16 | 9.94 | 7.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.53 | 10.16 | 9.94 | 7.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,032.66 | 1,032.55 | 1,031.90 | 1,031.44 |
| 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(%) | 7.59 | 7.15 | 7.92 | 7.21 |
| PBDTM(%) | 6.83 | 6.20 | 6.74 | 5.93 |
| PATM(%) | 4.43 | 3.83 | 4.18 | 3.46 |