| Gross Sales | 1,145.99 | 1,159.68 | 1,268.53 | 1,224.66 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 68.53 | 60.74 | 106.89 | 56.35 |
| Total Income | 1,214.52 | 1,220.42 | 1,375.42 | 1,281.00 |
| Total Expenditure | 741.72 | 762.30 | 883.47 | 807.73 |
| PBIDT | 472.80 | 458.12 | 491.95 | 473.27 |
| Interest | 4.39 | 4.46 | 7.77 | 3.22 |
| PBDT | 468.41 | 453.66 | 484.18 | 470.06 |
| Depreciation | 11.42 | 11.86 | 12.25 | 13.35 |
| Tax | 124.48 | 119.47 | 161.87 | 116.02 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.36 | -8.13 | -47.88 | -0.53 |
| Reported Profit After Tax | 341.86 | 330.45 | 357.95 | 341.21 |
| Extra-ordinary Items | 4.22 | 0.00 | 30.01 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 337.64 | 330.45 | 327.94 | 341.21 |
| | | | | |
| EPS (Unit Curr.) | 4.27 | 4.13 | 4.47 | 4.27 |
| EPS (Adj) (Unit Curr.) | 4.27 | 4.13 | 4.47 | 4.27 |
| Calculated EPS (Unit Curr.) | 4.27 | 4.13 | 4.47 | 4.27 |
| Calculated EPS (Adj) (Unit Curr.) | 4.27 | 4.13 | 4.47 | 4.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 17.09 | 16.52 | 17.90 | 17.06 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 17.09 | 16.52 | 17.90 | 17.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 250.00 | 0.00 | 0.00 | 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(%) | 41.26 | 39.50 | 38.78 | 38.65 |
| PBDTM(%) | 40.87 | 39.12 | 38.17 | 38.38 |
| PATM(%) | 29.83 | 28.49 | 28.22 | 27.86 |