| Gross Sales | 4,029.71 | 4,178.29 | 4,509.81 | 4,159.42 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 18.29 | 42.43 | 18.16 | 16.05 |
| Total Income | 4,048.00 | 4,220.72 | 4,527.97 | 4,175.47 |
| Total Expenditure | 3,569.18 | 3,783.64 | 3,961.59 | 3,692.73 |
| PBIDT | 478.82 | 437.08 | 566.38 | 482.74 |
| Interest | 8.46 | 8.93 | 9.07 | 12.98 |
| PBDT | 470.36 | 428.15 | 557.31 | 469.76 |
| Depreciation | 126.98 | 130.57 | 127.61 | 126.77 |
| Tax | 96.84 | 84.19 | 116.46 | 86.37 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -11.16 | -7.35 | -7.21 | 2.02 |
| Reported Profit After Tax | 257.70 | 220.74 | 320.45 | 254.60 |
| Extra-ordinary Items | -6.49 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 264.19 | 220.74 | 320.45 | 254.60 |
| | | | | |
| EPS (Unit Curr.) | 3.03 | 2.60 | 3.77 | 3.00 |
| EPS (Adj) (Unit Curr.) | 3.03 | 2.60 | 3.77 | 3.00 |
| Calculated EPS (Unit Curr.) | 3.03 | 2.60 | 3.77 | 3.00 |
| Calculated EPS (Adj) (Unit Curr.) | 3.03 | 2.60 | 3.77 | 3.00 |
| Calculated EPS (Ann.) (Unit Curr.) | 12.13 | 10.39 | 15.08 | 11.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 12.13 | 10.39 | 15.08 | 11.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 85.00 | 85.00 | 85.00 | 85.00 |
| 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(%) | 11.88 | 10.46 | 12.56 | 11.61 |
| PBDTM(%) | 11.67 | 10.25 | 12.36 | 11.29 |
| PATM(%) | 6.40 | 5.28 | 7.11 | 6.12 |