| Gross Sales | 1,452.02 | 1,452.21 | 1,609.21 | 1,485.76 |
| Other Operating Income | 10.49 | 9.63 | 9.90 | 10.95 |
| Other Income | 19.06 | 20.40 | 75.98 | 23.40 |
| Total Income | 1,481.57 | 1,482.24 | 1,695.09 | 1,520.11 |
| Total Expenditure | 964.50 | 1,007.48 | 1,121.76 | 988.37 |
| PBIDT | 517.07 | 474.76 | 573.33 | 531.74 |
| Interest | 1.08 | 1.11 | 1.15 | 0.98 |
| PBDT | 515.99 | 473.65 | 572.18 | 530.76 |
| Depreciation | 38.37 | 41.13 | 41.73 | 41.51 |
| Tax | 130.72 | 113.03 | 121.73 | 129.45 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -8.10 | -3.29 | 13.67 | -4.18 |
| Reported Profit After Tax | 355.00 | 322.78 | 395.05 | 363.98 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 355.00 | 322.78 | 395.05 | 363.98 |
| | | | | |
| EPS (Unit Curr.) | 13.05 | 11.87 | 14.52 | 13.38 |
| EPS (Adj) (Unit Curr.) | 13.05 | 11.87 | 14.52 | 13.38 |
| Calculated EPS (Unit Curr.) | 13.05 | 11.87 | 14.52 | 13.38 |
| Calculated EPS (Adj) (Unit Curr.) | 13.05 | 11.87 | 14.52 | 13.38 |
| Calculated EPS (Ann.) (Unit Curr.) | 52.21 | 47.47 | 58.10 | 53.53 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 52.21 | 47.47 | 58.10 | 53.53 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 2,400.00 | 0.00 |
| Equity | 27.20 | 27.20 | 27.20 | 27.20 |
| 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(%) | 35.61 | 32.69 | 35.63 | 35.79 |
| PBDTM(%) | 35.54 | 32.62 | 35.56 | 35.72 |
| PATM(%) | 24.45 | 22.23 | 24.55 | 24.50 |