| Gross Sales | 2,729.69 | 2,388.65 | 2,760.46 | 2,746.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 76.75 | 70.92 | 104.20 | 99.03 |
| Total Income | 2,806.44 | 2,459.57 | 2,864.66 | 2,845.62 |
| Total Expenditure | 2,097.51 | 1,890.34 | 2,257.10 | 2,144.93 |
| PBIDT | 708.93 | 569.23 | 607.56 | 700.69 |
| Interest | 33.44 | 31.93 | 30.09 | 48.89 |
| PBDT | 675.49 | 537.30 | 577.47 | 651.80 |
| Depreciation | 192.09 | 190.13 | 186.20 | 176.41 |
| Tax | 99.36 | 77.25 | 98.37 | 89.53 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.06 | 5.31 | 5.73 | 23.77 |
| Reported Profit After Tax | 374.98 | 264.61 | 287.17 | 362.09 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 374.98 | 264.61 | 287.17 | 362.09 |
| | | | | |
| EPS (Unit Curr.) | 19.40 | 13.68 | 14.86 | 18.73 |
| EPS (Adj) (Unit Curr.) | 19.40 | 13.68 | 14.86 | 18.73 |
| Calculated EPS (Unit Curr.) | 19.40 | 13.69 | 14.86 | 18.73 |
| Calculated EPS (Adj) (Unit Curr.) | 19.40 | 13.69 | 14.86 | 18.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 77.60 | 54.76 | 59.42 | 74.93 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 77.60 | 54.76 | 59.42 | 74.93 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 200.00 | 200.00 | 200.00 | 0.00 |
| Equity | 38.66 | 38.66 | 38.66 | 38.66 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 25.97 | 23.83 | 22.01 | 25.51 |
| PBDTM(%) | 24.75 | 22.49 | 20.92 | 23.73 |
| PATM(%) | 13.74 | 11.08 | 10.40 | 13.18 |