| Gross Sales | 2,270.19 | 2,106.41 | 2,083.54 | 1,860.22 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 35.69 | 33.35 | 55.77 | 54.64 |
| Total Income | 2,305.88 | 2,139.76 | 2,139.31 | 1,914.86 |
| Total Expenditure | 1,984.36 | 1,793.27 | 1,802.87 | 1,613.43 |
| PBIDT | 321.52 | 346.49 | 336.44 | 301.43 |
| Interest | 1.94 | 0.58 | 0.92 | 0.59 |
| PBDT | 319.58 | 345.91 | 335.52 | 300.84 |
| Depreciation | 21.29 | 20.88 | 19.59 | 19.09 |
| Tax | 49.14 | 49.06 | -3.34 | 3.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 26.58 | 43.84 | 78.68 | 61.40 |
| Reported Profit After Tax | 222.57 | 232.13 | 240.59 | 216.47 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 222.57 | 232.13 | 240.59 | 216.47 |
| | | | | |
| EPS (Unit Curr.) | 1.46 | 1.52 | 1.58 | 1.42 |
| EPS (Adj) (Unit Curr.) | 1.46 | 1.52 | 1.58 | 1.42 |
| Calculated EPS (Unit Curr.) | 1.46 | 1.52 | 1.58 | 1.42 |
| Calculated EPS (Adj) (Unit Curr.) | 1.46 | 1.52 | 1.58 | 1.42 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.82 | 6.08 | 6.30 | 5.67 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.82 | 6.08 | 6.30 | 5.67 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 305.70 | 305.58 | 305.47 | 305.46 |
| 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(%) | 14.16 | 16.45 | 16.15 | 16.20 |
| PBDTM(%) | 14.08 | 16.42 | 16.10 | 16.17 |
| PATM(%) | 9.80 | 11.02 | 11.55 | 11.64 |