| Gross Sales | 2,574.20 | 2,439.83 | 2,739.76 | 2,189.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.40 | 15.87 | 11.73 | 12.80 |
| Total Income | 2,590.60 | 2,455.70 | 2,751.49 | 2,202.09 |
| Total Expenditure | 2,144.62 | 2,036.71 | 2,225.93 | 1,846.75 |
| PBIDT | 445.98 | 418.99 | 525.56 | 355.34 |
| Interest | 16.10 | 17.19 | 16.71 | 25.90 |
| PBDT | 429.88 | 401.80 | 508.85 | 329.44 |
| Depreciation | 74.49 | 74.74 | 69.85 | 66.58 |
| Tax | 89.31 | 80.64 | 108.00 | 59.17 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.83 | 2.53 | 4.68 | 7.48 |
| Reported Profit After Tax | 263.25 | 243.89 | 326.32 | 196.21 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 263.25 | 243.89 | 326.32 | 196.21 |
| | | | | |
| EPS (Unit Curr.) | 2.26 | 2.09 | 3.36 | 2.02 |
| EPS (Adj) (Unit Curr.) | 2.26 | 2.09 | 2.80 | 1.68 |
| Calculated EPS (Unit Curr.) | 2.26 | 2.09 | 3.36 | 2.02 |
| Calculated EPS (Adj) (Unit Curr.) | 2.26 | 2.09 | 2.80 | 1.68 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.03 | 8.37 | 13.44 | 8.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.03 | 8.37 | 11.20 | 6.73 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 116.57 | 116.57 | 97.14 | 97.14 |
| 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(%) | 17.32 | 17.17 | 19.18 | 16.23 |
| PBDTM(%) | 16.70 | 16.47 | 18.57 | 15.05 |
| PATM(%) | 10.23 | 10.00 | 11.91 | 8.96 |