| Gross Sales | 3,865.11 | 3,978.92 | 4,065.41 | 4,288.98 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 54.60 | 73.10 | 59.36 | 74.35 |
| Total Income | 3,713.01 | 3,853.50 | 3,930.25 | 4,176.36 |
| Total Expenditure | 3,211.09 | 3,333.15 | 3,351.02 | 3,652.50 |
| PBIDT | 501.92 | 520.35 | 579.23 | 523.86 |
| Interest | 8.72 | 8.14 | 7.93 | 7.44 |
| PBDT | 493.20 | 512.21 | 571.30 | 516.42 |
| Depreciation | 135.22 | 134.28 | 131.43 | 128.58 |
| Tax | 85.41 | 88.78 | 103.22 | 100.79 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.99 | 8.14 | 9.88 | -0.13 |
| Reported Profit After Tax | 265.58 | 281.01 | 326.77 | 287.18 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 265.58 | 281.01 | 326.77 | 287.18 |
| | | | | |
| EPS (Unit Curr.) | 3.86 | 4.08 | 4.75 | 4.17 |
| EPS (Adj) (Unit Curr.) | 3.86 | 4.08 | 4.75 | 4.17 |
| Calculated EPS (Unit Curr.) | 3.86 | 4.08 | 4.75 | 4.17 |
| Calculated EPS (Adj) (Unit Curr.) | 3.86 | 4.08 | 4.75 | 4.17 |
| Calculated EPS (Ann.) (Unit Curr.) | 15.43 | 16.33 | 18.99 | 16.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 15.43 | 16.33 | 18.99 | 16.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 137.68 | 137.68 | 137.68 | 137.68 |
| 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(%) | 13.72 | 13.76 | 14.96 | 12.77 |
| PBDTM(%) | 13.48 | 13.55 | 14.76 | 12.59 |
| PATM(%) | 7.26 | 7.43 | 8.44 | 7.00 |