| Gross Sales | 1,663.52 | 1,524.43 | 1,470.50 | 1,380.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 61.33 | 69.00 | 69.83 | 43.37 |
| Total Income | 1,724.85 | 1,593.43 | 1,540.32 | 1,424.13 |
| Total Expenditure | 1,318.16 | 1,226.35 | 1,185.70 | 1,134.20 |
| PBIDT | 406.69 | 367.08 | 354.63 | 289.93 |
| Interest | 39.11 | 40.70 | 37.94 | 32.54 |
| PBDT | 367.58 | 326.38 | 316.68 | 257.39 |
| Depreciation | 139.39 | 131.11 | 119.62 | 110.55 |
| Tax | 84.54 | 65.27 | 49.35 | 68.36 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -24.20 | -21.48 | -15.85 | -30.29 |
| Reported Profit After Tax | 167.85 | 151.48 | 163.57 | 108.77 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -2.85 |
| Adjusted Profit After Extra-ordinary item | 167.85 | 151.48 | 163.57 | 111.62 |
| | | | | |
| EPS (Unit Curr.) | 0.96 | 0.88 | 0.95 | 0.64 |
| EPS (Adj) (Unit Curr.) | 0.96 | 0.88 | 0.95 | 0.64 |
| Calculated EPS (Unit Curr.) | 0.97 | 0.87 | 0.94 | 1.41 |
| Calculated EPS (Adj) (Unit Curr.) | 0.97 | 0.87 | 0.94 | 1.41 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.86 | 3.48 | 3.77 | 5.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.86 | 3.48 | 3.77 | 5.64 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 347.86 | 347.75 | 347.28 | 154.39 |
| 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(%) | 24.45 | 24.08 | 24.12 | 21.00 |
| PBDTM(%) | 22.10 | 21.41 | 21.54 | 18.64 |
| PATM(%) | 10.09 | 9.94 | 11.12 | 7.88 |