| Gross Sales | 1,268.53 | 1,224.66 | 1,064.00 | 1,117.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 106.89 | 56.35 | 59.78 | 53.55 |
| Total Income | 1,375.42 | 1,281.00 | 1,123.77 | 1,171.14 |
| Total Expenditure | 883.47 | 807.73 | 691.07 | 742.65 |
| PBIDT | 491.95 | 473.27 | 432.71 | 428.49 |
| Interest | 7.77 | 3.22 | 3.08 | 2.82 |
| PBDT | 484.18 | 470.06 | 429.63 | 425.67 |
| Depreciation | 12.25 | 13.35 | 13.11 | 13.87 |
| Tax | 161.87 | 116.02 | 111.44 | 105.78 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -47.88 | -0.53 | -2.74 | -1.66 |
| Reported Profit After Tax | 357.95 | 341.21 | 307.82 | 307.68 |
| Extra-ordinary Items | 30.01 | 0.00 | 0.00 | 1.64 |
| Adjusted Profit After Extra-ordinary item | 327.94 | 341.21 | 307.82 | 306.04 |
| | | | | |
| EPS (Unit Curr.) | 4.47 | 4.27 | 3.85 | 3.85 |
| EPS (Adj) (Unit Curr.) | 4.47 | 4.27 | 3.85 | 3.85 |
| Calculated EPS (Unit Curr.) | 4.47 | 4.27 | 3.85 | 3.85 |
| Calculated EPS (Adj) (Unit Curr.) | 4.47 | 4.27 | 3.85 | 3.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.90 | 17.06 | 15.39 | 15.38 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.90 | 17.06 | 15.39 | 15.38 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 200.00 | 0.00 |
| Equity | 160.00 | 160.00 | 160.00 | 160.00 |
| 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(%) | 38.78 | 38.65 | 40.67 | 38.34 |
| PBDTM(%) | 38.17 | 38.38 | 40.38 | 38.09 |
| PATM(%) | 28.22 | 27.86 | 28.93 | 27.53 |