| Gross Sales | 2,248.32 | 2,349.86 | 2,354.69 | 2,318.19 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 44.09 | 45.20 | 40.27 | 48.92 |
| Total Income | 2,292.41 | 2,395.05 | 2,394.96 | 2,367.11 |
| Total Expenditure | 1,779.31 | 1,812.07 | 1,827.97 | 1,755.92 |
| PBIDT | 513.09 | 582.98 | 566.99 | 611.19 |
| Interest | 15.49 | 20.48 | 22.72 | 15.76 |
| PBDT | 497.60 | 562.50 | 544.27 | 595.43 |
| Depreciation | 44.46 | 48.47 | 48.69 | 47.77 |
| Tax | 80.77 | 130.63 | 133.31 | 128.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.16 | 6.97 | -9.88 | 4.08 |
| Reported Profit After Tax | 369.22 | 376.43 | 372.15 | 414.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 369.22 | 376.43 | 372.15 | 414.70 |
| | | | | |
| EPS (Unit Curr.) | 19.44 | 19.87 | 19.67 | 21.94 |
| EPS (Adj) (Unit Curr.) | 19.44 | 19.87 | 19.67 | 21.94 |
| Calculated EPS (Unit Curr.) | 19.42 | 19.85 | 19.67 | 21.93 |
| Calculated EPS (Adj) (Unit Curr.) | 19.42 | 19.85 | 19.67 | 21.93 |
| Calculated EPS (Ann.) (Unit Curr.) | 77.70 | 79.39 | 78.66 | 87.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 77.70 | 79.39 | 78.66 | 87.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 190.08 | 189.67 | 189.23 | 189.10 |
| Reserve & Surplus | 6,108.90 | 5,659.55 | 5,311.34 | 5,984.29 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 22.82 | 24.81 | 24.08 | 26.36 |
| PBDTM(%) | 22.13 | 23.94 | 23.11 | 25.69 |
| PATM(%) | 16.42 | 16.02 | 15.80 | 17.89 |