| Gross Sales | 3,740.92 | 3,515.93 | 2,877.19 | 2,673.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.15 | 14.13 | 20.09 | 16.84 |
| Total Income | 3,753.07 | 3,530.06 | 2,897.28 | 2,690.54 |
| Total Expenditure | 3,318.56 | 3,048.26 | 2,539.54 | 2,415.29 |
| PBIDT | 434.51 | 481.80 | 357.74 | 275.25 |
| Interest | 94.64 | 96.62 | 63.75 | 69.44 |
| PBDT | 339.87 | 385.18 | 293.99 | 205.81 |
| Depreciation | 102.42 | 100.16 | 66.59 | 70.13 |
| Tax | -115.51 | 57.38 | 58.54 | 37.97 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 174.84 | 15.69 | -1.22 | 1.16 |
| Reported Profit After Tax | 178.12 | 211.95 | 170.08 | 96.55 |
| Extra-ordinary Items | -27.12 | -7.77 | -3.18 | -3.61 |
| Adjusted Profit After Extra-ordinary item | 205.24 | 219.72 | 173.26 | 100.16 |
| | | | | |
| EPS (Unit Curr.) | 6.18 | 7.35 | 6.21 | 3.52 |
| EPS (Adj) (Unit Curr.) | 6.18 | 7.35 | 6.21 | 3.52 |
| Calculated EPS (Unit Curr.) | 6.18 | 7.74 | 6.21 | 3.52 |
| Calculated EPS (Adj) (Unit Curr.) | 6.18 | 7.74 | 6.21 | 3.52 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.71 | 30.94 | 24.83 | 14.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.71 | 30.94 | 24.83 | 14.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 57.66 | 54.80 | 54.80 | 54.80 |
| Reserve & Surplus | 0.00 | 4,391.82 | 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(%) | 11.62 | 13.70 | 12.43 | 10.29 |
| PBDTM(%) | 9.09 | 10.96 | 10.22 | 7.70 |
| PATM(%) | 4.76 | 6.03 | 5.91 | 3.61 |