| Gross Sales | 2,610.03 | 2,492.47 | 2,359.59 | 2,316.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 89.19 | 36.14 | 52.28 | 69.91 |
| Total Income | 2,699.22 | 2,528.61 | 2,411.87 | 2,385.99 |
| Total Expenditure | 2,393.24 | 2,079.75 | 2,001.01 | 1,964.54 |
| PBIDT | 305.98 | 448.86 | 410.86 | 421.45 |
| Interest | 30.76 | 13.31 | 8.19 | 8.38 |
| PBDT | 275.22 | 435.55 | 402.67 | 413.07 |
| Depreciation | 45.56 | 45.12 | 41.40 | 38.81 |
| Tax | 79.40 | 96.82 | 86.00 | 80.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.45 | -3.03 | 7.48 | 8.26 |
| Reported Profit After Tax | 144.81 | 296.64 | 267.79 | 285.45 |
| Extra-ordinary Items | -113.62 | -11.62 | -10.79 | -3.78 |
| Adjusted Profit After Extra-ordinary item | 258.43 | 308.26 | 278.58 | 289.23 |
| | | | | |
| EPS (Unit Curr.) | 1.52 | 3.11 | 2.88 | 3.07 |
| EPS (Adj) (Unit Curr.) | 1.52 | 3.11 | 2.88 | 3.07 |
| Calculated EPS (Unit Curr.) | 1.52 | 3.19 | 2.88 | 3.07 |
| Calculated EPS (Adj) (Unit Curr.) | 1.52 | 3.19 | 2.88 | 3.07 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.08 | 12.77 | 11.53 | 12.29 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.08 | 12.77 | 11.53 | 12.29 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 95.28 | 92.90 | 92.90 | 92.90 |
| 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(%) | 11.72 | 18.01 | 17.41 | 18.20 |
| PBDTM(%) | 10.54 | 17.47 | 17.07 | 17.83 |
| PATM(%) | 5.55 | 11.90 | 11.35 | 12.32 |