| Gross Sales | 3,349.92 | 2,973.85 | 3,164.02 | 3,135.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.94 | 20.02 | 140.32 | 18.47 |
| Total Income | 3,363.86 | 2,993.87 | 3,304.34 | 3,154.30 |
| Total Expenditure | 2,963.26 | 2,631.62 | 2,748.19 | 2,695.17 |
| PBIDT | 400.60 | 362.25 | 556.15 | 459.13 |
| Interest | 10.35 | 9.49 | 10.65 | 13.13 |
| PBDT | 390.25 | 352.76 | 545.50 | 446.00 |
| Depreciation | 129.24 | 128.40 | 123.34 | 122.03 |
| Tax | 56.73 | 65.54 | 128.42 | 65.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.27 | -7.99 | -18.09 | 17.74 |
| Reported Profit After Tax | 194.01 | 166.81 | 311.83 | 240.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 77.28 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 194.01 | 166.81 | 234.55 | 240.71 |
| | | | | |
| EPS (Unit Curr.) | 10.60 | 9.11 | 17.04 | 13.15 |
| EPS (Adj) (Unit Curr.) | 10.60 | 9.11 | 17.04 | 13.15 |
| Calculated EPS (Unit Curr.) | 10.60 | 9.12 | 17.04 | 13.15 |
| Calculated EPS (Adj) (Unit Curr.) | 10.60 | 9.12 | 17.04 | 13.15 |
| Calculated EPS (Ann.) (Unit Curr.) | 42.41 | 36.46 | 68.16 | 52.61 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 42.41 | 36.46 | 68.16 | 52.61 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 530.00 |
| 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(%) | 11.96 | 12.18 | 17.58 | 14.64 |
| PBDTM(%) | 11.65 | 11.86 | 17.24 | 14.22 |
| PATM(%) | 5.79 | 5.61 | 9.86 | 7.68 |