| Gross Sales | 3,322.97 | 3,082.46 | 3,169.07 | 3,190.05 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 159.53 | 101.73 | 104.32 | 88.32 |
| Total Income | 3,482.50 | 3,184.20 | 3,273.39 | 3,278.37 |
| Total Expenditure | 2,560.59 | 2,442.12 | 2,695.50 | 2,671.26 |
| PBIDT | 921.91 | 742.08 | 577.90 | 607.11 |
| Interest | 48.11 | 26.67 | 26.73 | 30.22 |
| PBDT | 873.80 | 715.41 | 551.17 | 576.89 |
| Depreciation | 97.32 | 77.41 | 73.74 | 72.44 |
| Tax | 153.30 | 135.66 | 125.70 | 127.28 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 42.66 | 30.95 | -5.74 | 5.38 |
| Reported Profit After Tax | 580.52 | 471.39 | 357.47 | 371.80 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 580.52 | 471.39 | 357.47 | 371.80 |
| | | | | |
| EPS (Unit Curr.) | 20.23 | 17.61 | 13.59 | 14.13 |
| EPS (Adj) (Unit Curr.) | 20.23 | 17.61 | 13.59 | 14.13 |
| Calculated EPS (Unit Curr.) | 20.21 | 16.41 | 13.57 | 14.13 |
| Calculated EPS (Adj) (Unit Curr.) | 20.21 | 16.41 | 13.57 | 14.13 |
| Calculated EPS (Ann.) (Unit Curr.) | 80.83 | 65.63 | 54.30 | 56.52 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 80.83 | 65.63 | 54.30 | 56.52 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 287.28 | 287.28 | 263.33 | 263.14 |
| 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(%) | 27.74 | 24.07 | 18.24 | 19.03 |
| PBDTM(%) | 26.30 | 23.21 | 17.39 | 18.08 |
| PATM(%) | 17.47 | 15.29 | 11.28 | 11.65 |