| Gross Sales | 6,700.69 | 4,675.85 | 4,909.79 | 5,446.25 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 279.29 | 326.45 | 296.45 | 280.36 |
| Total Income | 6,979.98 | 5,002.30 | 5,206.24 | 5,726.61 |
| Total Expenditure | 6,245.62 | 4,429.57 | 4,612.70 | 5,098.53 |
| PBIDT | 734.36 | 572.73 | 593.54 | 628.08 |
| Interest | 150.75 | 138.99 | 132.69 | 146.05 |
| PBDT | 583.61 | 433.74 | 460.85 | 482.03 |
| Depreciation | 4.34 | 4.80 | 6.19 | 5.48 |
| Tax | 145.00 | 106.52 | 77.05 | 148.26 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.95 | -3.56 | 7.52 | -5.28 |
| Reported Profit After Tax | 433.32 | 325.98 | 370.09 | 333.57 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 433.32 | 325.98 | 370.09 | 333.57 |
| | | | | |
| EPS (Unit Curr.) | 2.08 | 1.56 | 1.77 | 1.60 |
| EPS (Adj) (Unit Curr.) | 2.08 | 1.56 | 1.77 | 1.60 |
| Calculated EPS (Unit Curr.) | 2.08 | 1.56 | 1.77 | 1.60 |
| Calculated EPS (Adj) (Unit Curr.) | 2.08 | 1.56 | 1.77 | 1.60 |
| Calculated EPS (Ann.) (Unit Curr.) | 8.31 | 6.25 | 7.10 | 6.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 8.31 | 6.25 | 7.10 | 6.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 2,085.02 | 2,085.02 | 2,085.02 | 2,085.02 |
| 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(%) | 10.96 | 12.25 | 12.09 | 11.53 |
| PBDTM(%) | 8.71 | 9.28 | 9.39 | 8.85 |
| PATM(%) | 6.47 | 6.97 | 7.54 | 6.12 |