| Gross Sales | 3,063.72 | 2,728.20 | 2,751.19 | 2,491.35 |
| Other Operating Income | 16.64 | 29.29 | 18.00 | 17.28 |
| Other Income | 87.14 | 77.59 | 77.69 | 75.03 |
| Total Income | 3,167.50 | 2,835.08 | 2,846.88 | 2,583.66 |
| Total Expenditure | 2,515.49 | 2,346.81 | 2,330.66 | 2,160.09 |
| PBIDT | 652.01 | 488.27 | 516.22 | 423.57 |
| Interest | 3.81 | 8.16 | 0.88 | 1.39 |
| PBDT | 648.20 | 480.11 | 515.34 | 422.18 |
| Depreciation | 31.42 | 32.92 | 30.29 | 29.23 |
| Tax | 151.34 | 114.13 | 130.49 | 105.04 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.15 | -5.60 | -8.31 | -7.72 |
| Reported Profit After Tax | 459.29 | 338.66 | 362.87 | 295.63 |
| Extra-ordinary Items | -0.31 | -6.54 | 0.87 | -0.18 |
| Adjusted Profit After Extra-ordinary item | 459.60 | 345.20 | 362.00 | 295.81 |
| | | | | |
| EPS (Unit Curr.) | 21.68 | 15.98 | 17.12 | 13.95 |
| EPS (Adj) (Unit Curr.) | 21.68 | 15.98 | 17.12 | 13.95 |
| Calculated EPS (Unit Curr.) | 21.67 | 15.98 | 17.12 | 13.95 |
| Calculated EPS (Adj) (Unit Curr.) | 21.67 | 15.98 | 17.12 | 13.95 |
| Calculated EPS (Ann.) (Unit Curr.) | 86.70 | 63.93 | 68.50 | 55.81 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 86.70 | 63.93 | 68.50 | 55.81 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 42.38 | 42.38 | 42.38 | 42.38 |
| 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(%) | 21.28 | 17.90 | 18.76 | 17.00 |
| PBDTM(%) | 21.16 | 17.60 | 18.73 | 16.95 |
| PATM(%) | 14.99 | 12.41 | 13.19 | 11.87 |