| Gross Sales | 4,041.44 | 3,459.92 | 3,350.84 | 3,388.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 15.91 | 208.71 | 26.34 | 145.87 |
| Total Income | 4,057.35 | 3,668.63 | 3,377.18 | 3,534.05 |
| Total Expenditure | 3,634.05 | 3,082.79 | 3,020.14 | 2,982.24 |
| PBIDT | 423.30 | 585.84 | 357.04 | 551.81 |
| Interest | 10.67 | 13.37 | 8.69 | 8.26 |
| PBDT | 412.63 | 572.47 | 348.35 | 543.55 |
| Depreciation | 140.33 | 139.58 | 140.87 | 138.00 |
| Tax | 70.10 | 108.68 | 60.16 | 94.24 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.60 | 1.88 | -4.37 | 8.91 |
| Reported Profit After Tax | 202.80 | 322.33 | 151.69 | 302.40 |
| Extra-ordinary Items | 0.00 | 134.88 | -31.10 | 90.81 |
| Adjusted Profit After Extra-ordinary item | 202.80 | 187.45 | 182.79 | 211.59 |
| | | | | |
| EPS (Unit Curr.) | 11.08 | 17.61 | 8.29 | 16.52 |
| EPS (Adj) (Unit Curr.) | 11.08 | 17.61 | 8.29 | 16.52 |
| Calculated EPS (Unit Curr.) | 11.08 | 17.61 | 8.29 | 16.52 |
| Calculated EPS (Adj) (Unit Curr.) | 11.08 | 17.61 | 8.29 | 16.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 44.33 | 70.45 | 33.16 | 66.10 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 44.33 | 70.45 | 33.16 | 66.10 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 540.00 | 540.00 |
| Equity | 18.30 | 18.30 | 18.30 | 18.30 |
| 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(%) | 10.47 | 16.93 | 10.66 | 16.29 |
| PBDTM(%) | 10.21 | 16.55 | 10.40 | 16.04 |
| PATM(%) | 5.02 | 9.32 | 4.53 | 8.93 |