| Gross Sales | 1,562.55 | 1,659.15 | 1,692.16 | 1,832.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 38.16 | 16.13 | 20.34 | 19.30 |
| Total Income | 1,600.71 | 1,675.28 | 1,712.50 | 1,851.32 |
| Total Expenditure | 1,387.72 | 1,395.48 | 1,442.87 | 1,497.72 |
| PBIDT | 212.99 | 279.79 | 269.63 | 353.60 |
| Interest | 30.59 | 39.93 | 34.59 | 36.70 |
| PBDT | 182.40 | 239.86 | 235.03 | 316.89 |
| Depreciation | 33.04 | 33.09 | 31.40 | 29.95 |
| Tax | 30.42 | 53.70 | 50.70 | 73.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -71.81 | -4.07 | 1.05 | 0.80 |
| Reported Profit After Tax | 190.75 | 157.14 | 151.89 | 212.34 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 190.75 | 157.14 | 151.89 | 212.34 |
| | | | | |
| EPS (Unit Curr.) | 3.09 | 2.54 | 2.46 | 3.43 |
| EPS (Adj) (Unit Curr.) | 3.09 | 2.54 | 2.46 | 3.43 |
| Calculated EPS (Unit Curr.) | 3.10 | 2.54 | 2.46 | 3.43 |
| Calculated EPS (Adj) (Unit Curr.) | 3.10 | 2.54 | 2.46 | 3.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.38 | 10.17 | 9.83 | 13.74 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.38 | 10.17 | 9.83 | 13.74 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 61.62 | 61.82 | 61.82 | 61.82 |
| 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(%) | 13.63 | 16.86 | 15.93 | 19.30 |
| PBDTM(%) | 11.67 | 14.46 | 13.89 | 17.30 |
| PATM(%) | 12.21 | 9.47 | 8.98 | 11.59 |