| Gross Sales | 2,581.82 | 2,632.68 | 2,608.78 | 2,541.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 126.70 | 56.52 | 77.67 | 64.22 |
| Total Income | 2,708.52 | 2,689.20 | 2,686.45 | 2,605.58 |
| Total Expenditure | 1,685.80 | 1,937.86 | 1,915.59 | 1,868.29 |
| PBIDT | 1,022.72 | 751.34 | 770.86 | 737.29 |
| Interest | 125.28 | 138.37 | 147.20 | 146.70 |
| PBDT | 897.44 | 612.97 | 623.66 | 590.59 |
| Depreciation | 109.43 | 107.68 | 99.03 | 96.93 |
| Tax | 161.98 | 121.56 | 97.54 | 92.14 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -87.58 | -65.15 | -31.81 | -11.24 |
| Reported Profit After Tax | 713.61 | 448.88 | 458.90 | 412.76 |
| Extra-ordinary Items | -18.13 | -63.36 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 731.74 | 512.24 | 458.90 | 412.76 |
| | | | | |
| EPS (Unit Curr.) | 17.29 | 10.87 | 11.12 | 10.00 |
| EPS (Adj) (Unit Curr.) | 17.29 | 10.87 | 11.12 | 10.00 |
| Calculated EPS (Unit Curr.) | 17.29 | 10.87 | 11.12 | 10.00 |
| Calculated EPS (Adj) (Unit Curr.) | 17.29 | 10.87 | 11.12 | 10.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 69.15 | 43.50 | 44.47 | 40.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 69.15 | 43.50 | 44.47 | 40.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 100.00 | 100.00 |
| Equity | 41.28 | 41.28 | 41.28 | 41.26 |
| 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(%) | 39.61 | 28.54 | 29.55 | 29.01 |
| PBDTM(%) | 34.76 | 23.28 | 23.91 | 23.24 |
| PATM(%) | 27.64 | 17.05 | 17.59 | 16.24 |