| Gross Sales | 3,926.19 | 3,822.53 | 3,761.85 | 4,061.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 54.98 | 133.97 | 45.66 | 65.44 |
| Total Income | 3,611.17 | 3,592.48 | 3,452.65 | 3,752.62 |
| Total Expenditure | 2,992.05 | 2,801.57 | 2,764.61 | 3,220.90 |
| PBIDT | 619.12 | 790.91 | 688.04 | 531.72 |
| Interest | 1.77 | 2.46 | 2.37 | 2.55 |
| PBDT | 617.35 | 788.45 | 685.67 | 529.17 |
| Depreciation | 101.82 | 102.23 | 98.93 | 93.77 |
| Tax | 104.86 | 138.01 | 139.79 | 105.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 18.60 | 13.40 | 8.55 | 0.03 |
| Reported Profit After Tax | 392.07 | 534.81 | 438.40 | 329.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 392.07 | 534.81 | 438.40 | 329.75 |
| | | | | |
| EPS (Unit Curr.) | 5.60 | 7.64 | 6.26 | 4.71 |
| EPS (Adj) (Unit Curr.) | 5.60 | 7.64 | 6.26 | 4.71 |
| Calculated EPS (Unit Curr.) | 5.60 | 7.64 | 6.26 | 4.71 |
| Calculated EPS (Adj) (Unit Curr.) | 5.60 | 7.64 | 6.26 | 4.71 |
| Calculated EPS (Ann.) (Unit Curr.) | 22.40 | 30.56 | 25.05 | 18.84 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 22.40 | 30.56 | 25.05 | 18.84 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 200.00 | 0.00 | 0.00 | 0.00 |
| Equity | 140.00 | 140.00 | 140.00 | 140.00 |
| 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(%) | 17.41 | 22.87 | 20.19 | 14.42 |
| PBDTM(%) | 17.36 | 22.80 | 20.13 | 14.35 |
| PATM(%) | 11.03 | 15.46 | 12.87 | 8.94 |