| Gross Sales | 2,225.85 | 2,088.28 | 2,106.96 | 1,821.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 39.77 | 17.80 | 20.40 | 33.03 |
| Total Income | 2,265.62 | 2,106.08 | 2,127.37 | 1,854.43 |
| Total Expenditure | 1,922.68 | 1,820.21 | 1,826.28 | 1,570.97 |
| PBIDT | 342.94 | 285.87 | 301.09 | 283.46 |
| Interest | 36.42 | 37.03 | 34.02 | 30.98 |
| PBDT | 306.52 | 248.84 | 267.07 | 252.48 |
| Depreciation | 96.04 | 92.48 | 87.25 | 88.67 |
| Tax | 46.30 | 40.90 | 42.41 | 44.08 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 5.46 | 1.19 | 1.14 | 2.98 |
| Reported Profit After Tax | 158.73 | 114.27 | 136.27 | 116.75 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.96 | -4.57 |
| Adjusted Profit After Extra-ordinary item | 158.73 | 114.27 | 135.31 | 121.32 |
| | | | | |
| EPS (Unit Curr.) | 1.66 | 1.28 | 1.60 | 1.39 |
| EPS (Adj) (Unit Curr.) | 1.66 | 1.28 | 1.60 | 1.39 |
| Calculated EPS (Unit Curr.) | 1.64 | 1.28 | 1.53 | 1.31 |
| Calculated EPS (Adj) (Unit Curr.) | 1.64 | 1.28 | 1.53 | 1.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 6.56 | 5.14 | 6.13 | 5.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 6.56 | 5.14 | 6.13 | 5.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 483.58 | 444.94 | 444.94 | 444.94 |
| 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(%) | 15.41 | 13.69 | 14.29 | 15.56 |
| PBDTM(%) | 13.77 | 11.92 | 12.68 | 13.86 |
| PATM(%) | 7.13 | 5.47 | 6.47 | 6.41 |