| Gross Sales | 1,439.92 | 1,362.75 | 1,496.83 | 1,422.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 13.63 | 12.30 | 9.26 | 32.24 |
| Total Income | 1,453.55 | 1,375.05 | 1,506.09 | 1,454.24 |
| Total Expenditure | 1,094.61 | 1,039.95 | 1,147.31 | 1,114.64 |
| PBIDT | 358.94 | 335.10 | 358.78 | 339.60 |
| Interest | 2.28 | 2.06 | 2.62 | 2.33 |
| PBDT | 356.66 | 333.04 | 356.16 | 337.27 |
| Depreciation | 24.48 | 25.17 | 26.62 | 24.55 |
| Tax | 93.13 | 81.48 | 86.85 | 81.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.62 | -1.41 | -1.31 | -2.36 |
| Reported Profit After Tax | 244.67 | 227.80 | 244.00 | 233.46 |
| Extra-ordinary Items | -16.21 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 260.88 | 227.80 | 244.00 | 233.46 |
| | | | | |
| EPS (Unit Curr.) | 2.47 | 2.30 | 2.47 | 2.36 |
| EPS (Adj) (Unit Curr.) | 2.47 | 2.30 | 2.47 | 2.36 |
| Calculated EPS (Unit Curr.) | 2.47 | 2.30 | 2.47 | 2.36 |
| Calculated EPS (Adj) (Unit Curr.) | 2.47 | 2.30 | 2.47 | 2.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.89 | 9.21 | 9.87 | 9.44 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.89 | 9.21 | 9.87 | 9.44 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 70.00 | 0.00 |
| Equity | 494.56 | 494.56 | 494.56 | 494.56 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 24.93 | 24.59 | 23.97 | 23.88 |
| PBDTM(%) | 24.77 | 24.44 | 23.79 | 23.72 |
| PATM(%) | 16.99 | 16.72 | 16.30 | 16.42 |