| Gross Sales | 4,670.98 | 4,444.98 | 4,713.28 | 5,446.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 48.77 | 35.05 | 34.08 | 41.67 |
| Total Income | 4,719.75 | 4,480.03 | 4,747.36 | 5,487.69 |
| Total Expenditure | 4,261.48 | 4,043.80 | 4,273.64 | 4,992.89 |
| PBIDT | 458.27 | 436.23 | 473.72 | 494.80 |
| Interest | 160.95 | 164.54 | 153.17 | 154.26 |
| PBDT | 297.32 | 271.69 | 320.55 | 340.54 |
| Depreciation | 52.92 | 53.86 | 53.13 | 51.79 |
| Tax | 61.30 | 51.65 | 71.68 | 121.98 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -2.30 | 5.63 | -5.00 | -20.59 |
| Reported Profit After Tax | 185.40 | 160.55 | 200.74 | 187.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -32.66 |
| Adjusted Profit After Extra-ordinary item | 185.40 | 160.55 | 200.74 | 220.02 |
| | | | | |
| EPS (Unit Curr.) | 2.95 | 2.55 | 3.20 | 2.99 |
| EPS (Adj) (Unit Curr.) | 2.95 | 2.55 | 3.20 | 2.99 |
| Calculated EPS (Unit Curr.) | 2.95 | 2.56 | 3.20 | 2.98 |
| Calculated EPS (Adj) (Unit Curr.) | 2.95 | 2.56 | 3.20 | 2.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.81 | 10.23 | 12.79 | 11.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.81 | 10.23 | 12.79 | 11.94 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 125.57 | 125.57 | 125.57 | 125.57 |
| 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(%) | 9.81 | 9.81 | 10.05 | 9.09 |
| PBDTM(%) | 6.37 | 6.11 | 6.80 | 6.25 |
| PATM(%) | 3.97 | 3.61 | 4.26 | 3.44 |