| Gross Sales | 4,009.39 | 3,840.53 | 4,106.66 | 4,072.61 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 3.43 | 22.73 | 39.17 | 19.21 |
| Total Income | 4,012.82 | 3,863.26 | 4,145.83 | 4,091.82 |
| Total Expenditure | 3,493.24 | 3,400.60 | 3,623.54 | 3,640.43 |
| PBIDT | 519.58 | 462.66 | 522.29 | 451.39 |
| Interest | 12.82 | 14.46 | 11.53 | 9.78 |
| PBDT | 506.76 | 448.20 | 510.76 | 441.61 |
| Depreciation | 124.82 | 127.36 | 125.89 | 119.38 |
| Tax | 103.93 | 89.88 | 105.56 | 87.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.74 | -9.31 | -7.69 | -6.71 |
| Reported Profit After Tax | 283.75 | 240.27 | 287.00 | 241.94 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 283.75 | 240.27 | 287.00 | 241.94 |
| | | | | |
| EPS (Unit Curr.) | 3.34 | 2.83 | 3.37 | 2.85 |
| EPS (Adj) (Unit Curr.) | 3.34 | 2.83 | 3.37 | 2.85 |
| Calculated EPS (Unit Curr.) | 3.34 | 2.83 | 3.38 | 2.85 |
| Calculated EPS (Adj) (Unit Curr.) | 3.34 | 2.83 | 3.38 | 2.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.35 | 11.31 | 13.51 | 11.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.35 | 11.31 | 13.51 | 11.39 |
| 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(%) | 12.96 | 12.05 | 12.72 | 11.08 |
| PBDTM(%) | 12.64 | 11.67 | 12.44 | 10.84 |
| PATM(%) | 7.08 | 6.26 | 6.99 | 5.94 |