| Gross Sales | 4,106.10 | 4,534.71 | 4,035.56 | 3,991.74 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 97.04 | 56.36 | 138.66 | 46.11 |
| Total Income | 4,203.14 | 4,591.07 | 4,174.22 | 4,037.85 |
| Total Expenditure | 3,449.71 | 3,697.11 | 3,394.90 | 3,381.19 |
| PBIDT | 753.43 | 893.96 | 779.32 | 656.66 |
| Interest | 37.09 | 36.26 | 32.38 | 31.16 |
| PBDT | 716.34 | 857.70 | 746.94 | 625.50 |
| Depreciation | 263.09 | 239.34 | 191.50 | 175.93 |
| Tax | 85.14 | 155.90 | 125.00 | 115.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 18.19 | -6.87 | 7.00 | -8.08 |
| Reported Profit After Tax | 349.92 | 469.33 | 423.44 | 342.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 349.92 | 469.33 | 423.44 | 342.15 |
| | | | | |
| EPS (Unit Curr.) | 9.84 | 13.20 | 11.91 | 9.62 |
| EPS (Adj) (Unit Curr.) | 9.84 | 13.20 | 11.91 | 9.62 |
| Calculated EPS (Unit Curr.) | 9.84 | 13.20 | 11.91 | 9.62 |
| Calculated EPS (Adj) (Unit Curr.) | 9.84 | 13.20 | 11.91 | 9.62 |
| Calculated EPS (Ann.) (Unit Curr.) | 39.37 | 52.81 | 47.64 | 38.50 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 39.37 | 52.81 | 47.64 | 38.50 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 35.55 | 35.55 | 35.55 | 35.55 |
| 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(%) | 18.35 | 19.71 | 19.31 | 16.45 |
| PBDTM(%) | 17.45 | 18.91 | 18.51 | 15.67 |
| PATM(%) | 8.52 | 10.35 | 10.49 | 8.57 |