| Gross Sales | 3,350.84 | 3,388.18 | 3,349.92 | 2,973.85 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 26.34 | 145.87 | 13.94 | 20.02 |
| Total Income | 3,377.18 | 3,534.05 | 3,363.86 | 2,993.87 |
| Total Expenditure | 3,020.14 | 2,982.24 | 2,963.26 | 2,631.62 |
| PBIDT | 357.04 | 551.81 | 400.60 | 362.25 |
| Interest | 8.69 | 8.26 | 10.35 | 9.49 |
| PBDT | 348.35 | 543.55 | 390.25 | 352.76 |
| Depreciation | 140.87 | 138.00 | 129.24 | 128.40 |
| Tax | 60.16 | 94.24 | 56.73 | 65.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.37 | 8.91 | 10.27 | -7.99 |
| Reported Profit After Tax | 151.69 | 302.40 | 194.01 | 166.81 |
| Extra-ordinary Items | -31.10 | 90.81 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 182.79 | 211.59 | 194.01 | 166.81 |
| | | | | |
| EPS (Unit Curr.) | 8.29 | 16.52 | 10.60 | 9.11 |
| EPS (Adj) (Unit Curr.) | 8.29 | 16.52 | 10.60 | 9.11 |
| Calculated EPS (Unit Curr.) | 8.29 | 16.52 | 10.60 | 9.12 |
| Calculated EPS (Adj) (Unit Curr.) | 8.29 | 16.52 | 10.60 | 9.12 |
| Calculated EPS (Ann.) (Unit Curr.) | 33.16 | 66.10 | 42.41 | 36.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 33.16 | 66.10 | 42.41 | 36.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 540.00 | 540.00 | 0.00 | 0.00 |
| 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(%) | 10.66 | 16.29 | 11.96 | 12.18 |
| PBDTM(%) | 10.40 | 16.04 | 11.65 | 11.86 |
| PATM(%) | 4.53 | 8.93 | 5.79 | 5.61 |