| Gross Sales | 3,006.24 | 3,121.58 | 2,858.71 | 2,414.36 |
| Other Operating Income | 48.68 | 48.69 | 48.11 | 42.53 |
| Other Income | 139.73 | 196.37 | 197.03 | 211.91 |
| Total Income | 3,194.65 | 3,366.64 | 3,103.85 | 2,668.80 |
| Total Expenditure | 2,546.99 | 2,475.48 | 2,283.32 | 1,937.22 |
| PBIDT | 647.66 | 891.16 | 820.53 | 731.58 |
| Interest | 4.78 | 2.55 | 2.65 | 5.15 |
| PBDT | 642.88 | 888.61 | 817.88 | 726.43 |
| Depreciation | 50.36 | 49.18 | 47.93 | 45.74 |
| Tax | 145.97 | 199.44 | 180.37 | 159.54 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.55 | 2.30 | 0.31 | -0.22 |
| Reported Profit After Tax | 453.10 | 637.69 | 589.27 | 521.37 |
| Extra-ordinary Items | -95.37 | 0.00 | 33.79 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 548.47 | 637.69 | 555.48 | 521.37 |
| | | | | |
| EPS (Unit Curr.) | 16.35 | 23.00 | 21.26 | 18.81 |
| EPS (Adj) (Unit Curr.) | 16.35 | 23.00 | 21.26 | 18.81 |
| Calculated EPS (Unit Curr.) | 16.35 | 23.00 | 21.26 | 18.81 |
| Calculated EPS (Adj) (Unit Curr.) | 16.35 | 23.00 | 21.26 | 18.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 65.38 | 92.02 | 85.03 | 75.23 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 65.38 | 92.02 | 85.03 | 75.23 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 1,000.00 | 0.00 | 0.00 | 900.00 |
| Equity | 55.44 | 55.44 | 55.44 | 55.44 |
| 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(%) | 21.54 | 28.55 | 28.70 | 30.30 |
| PBDTM(%) | 21.38 | 28.47 | 28.61 | 30.09 |
| PATM(%) | 15.07 | 20.43 | 20.61 | 21.59 |