| Gross Sales | 5,350.39 | 6,386.38 | 5,226.79 | 4,687.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 42.36 | 41.05 | 27.69 | 25.02 |
| Total Income | 5,392.75 | 6,427.43 | 5,254.48 | 4,712.48 |
| Total Expenditure | 5,006.89 | 6,016.03 | 4,963.62 | 4,372.51 |
| PBIDT | 385.86 | 411.40 | 290.85 | 339.98 |
| Interest | 68.57 | 58.45 | 62.58 | 60.08 |
| PBDT | 317.29 | 352.95 | 228.28 | 279.90 |
| Depreciation | 67.88 | 61.05 | 61.21 | 56.01 |
| Tax | 69.17 | 83.37 | 49.91 | 87.61 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.12 | -9.43 | -3.10 | -28.82 |
| Reported Profit After Tax | 185.37 | 217.96 | 120.26 | 165.09 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 185.37 | 217.96 | 120.26 | 165.09 |
| | | | | |
| EPS (Unit Curr.) | 1.80 | 2.11 | 1.17 | 1.60 |
| EPS (Adj) (Unit Curr.) | 1.80 | 2.11 | 1.17 | 1.60 |
| Calculated EPS (Unit Curr.) | 1.80 | 2.11 | 1.17 | 1.60 |
| Calculated EPS (Adj) (Unit Curr.) | 1.80 | 2.11 | 1.17 | 1.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.19 | 8.45 | 4.66 | 6.41 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.19 | 8.45 | 4.66 | 6.41 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 1,031.44 | 1,031.44 | 1,031.23 | 1,030.05 |
| 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(%) | 7.21 | 6.44 | 5.56 | 7.25 |
| PBDTM(%) | 5.93 | 5.53 | 4.37 | 5.97 |
| PATM(%) | 3.46 | 3.41 | 2.30 | 3.52 |