| Gross Sales | 2,681.89 | 2,615.87 | 2,676.63 | 2,857.61 |
| Other Operating Income | 79.75 | 87.66 | 59.67 | 62.02 |
| Other Income | 52.78 | 43.55 | 35.07 | 32.55 |
| Total Income | 2,814.42 | 2,747.08 | 2,771.37 | 2,952.18 |
| Total Expenditure | 2,204.20 | 2,213.32 | 2,204.32 | 2,272.46 |
| PBIDT | 610.22 | 533.76 | 567.05 | 679.72 |
| Interest | 76.07 | 72.01 | 75.70 | 68.00 |
| PBDT | 534.15 | 461.75 | 491.35 | 611.72 |
| Depreciation | 158.81 | 158.39 | 155.05 | 152.68 |
| Tax | 95.48 | 78.25 | 86.36 | 21.94 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 279.86 | 225.11 | 249.94 | 437.10 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 279.86 | 225.11 | 249.94 | 437.10 |
| | | | | |
| EPS (Unit Curr.) | 9.44 | 7.59 | 8.43 | 14.75 |
| EPS (Adj) (Unit Curr.) | 9.44 | 7.59 | 8.43 | 14.75 |
| Calculated EPS (Unit Curr.) | 9.44 | 7.59 | 8.43 | 14.75 |
| Calculated EPS (Adj) (Unit Curr.) | 9.44 | 7.59 | 8.43 | 14.75 |
| Calculated EPS (Ann.) (Unit Curr.) | 37.77 | 30.38 | 33.73 | 58.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 37.77 | 30.38 | 33.73 | 58.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 36.00 | 0.00 | 36.00 | 0.00 |
| Equity | 296.42 | 296.42 | 296.42 | 296.42 |
| Reserve & Surplus | 10,792.33 | 10,598.99 | 10,503.86 | 10,216.27 |
| 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(%) | 22.75 | 20.40 | 21.19 | 23.79 |
| PBDTM(%) | 19.92 | 17.65 | 18.36 | 21.41 |
| PATM(%) | 10.44 | 8.61 | 9.34 | 15.30 |