| Gross Sales | 1,824.30 | 1,866.50 | 1,688.40 | 1,640.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 51.50 | 64.60 | 17.80 | 42.80 |
| Total Income | 1,875.80 | 1,931.10 | 1,706.20 | 1,683.60 |
| Total Expenditure | 1,374.00 | 1,387.40 | 1,270.70 | 1,217.60 |
| PBIDT | 501.80 | 543.70 | 435.50 | 466.00 |
| Interest | 60.60 | 59.60 | 60.90 | 60.60 |
| PBDT | 441.20 | 484.10 | 374.60 | 405.40 |
| Depreciation | 97.20 | 93.40 | 93.10 | 96.70 |
| Tax | 90.00 | 103.60 | 73.60 | 58.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.80 | -7.70 | -6.20 | 23.00 |
| Reported Profit After Tax | 262.80 | 294.80 | 214.10 | 226.90 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 262.80 | 294.80 | 214.10 | 226.90 |
| | | | | |
| EPS (Unit Curr.) | 18.28 | 20.50 | 14.89 | 15.78 |
| EPS (Adj) (Unit Curr.) | 18.28 | 20.50 | 14.89 | 15.78 |
| Calculated EPS (Unit Curr.) | 18.28 | 20.50 | 14.89 | 15.78 |
| Calculated EPS (Adj) (Unit Curr.) | 18.28 | 20.50 | 14.89 | 15.78 |
| Calculated EPS (Ann.) (Unit Curr.) | 73.10 | 82.00 | 59.56 | 63.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 73.10 | 82.00 | 59.56 | 63.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 71.90 | 71.90 | 71.89 | 71.89 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 27.51 | 29.13 | 25.79 | 28.40 |
| PBDTM(%) | 24.18 | 25.94 | 22.19 | 24.71 |
| PATM(%) | 14.41 | 15.79 | 12.68 | 13.83 |