| Gross Sales | 2,550.10 | 2,411.80 | 2,324.80 | 2,246.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 49.30 | 30.20 | 68.20 | 63.50 |
| Total Income | 2,599.40 | 2,442.00 | 2,393.00 | 2,309.90 |
| Total Expenditure | 2,098.60 | 1,938.90 | 1,902.50 | 1,800.90 |
| PBIDT | 500.80 | 503.10 | 490.50 | 509.00 |
| Interest | 15.40 | 15.00 | 11.50 | 12.70 |
| PBDT | 485.40 | 488.10 | 479.00 | 496.30 |
| Depreciation | 58.90 | 69.30 | 71.80 | 66.00 |
| Tax | 105.70 | 118.50 | 110.50 | 118.80 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.40 | -0.50 | 3.70 | -1.10 |
| Reported Profit After Tax | 314.40 | 300.80 | 293.00 | 312.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 314.40 | 300.80 | 293.00 | 312.60 |
| | | | | |
| EPS (Unit Curr.) | 29.69 | 28.43 | 27.69 | 29.55 |
| EPS (Adj) (Unit Curr.) | 29.69 | 28.43 | 27.69 | 29.55 |
| Calculated EPS (Unit Curr.) | 29.66 | 28.38 | 27.64 | 29.49 |
| Calculated EPS (Adj) (Unit Curr.) | 29.66 | 28.38 | 27.64 | 29.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 118.64 | 113.51 | 110.57 | 117.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 118.64 | 113.51 | 110.57 | 117.96 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 850.00 | 0.00 |
| Equity | 21.20 | 21.20 | 21.20 | 21.20 |
| 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(%) | 19.64 | 20.86 | 21.10 | 22.66 |
| PBDTM(%) | 19.03 | 20.24 | 20.60 | 22.09 |
| PATM(%) | 12.33 | 12.47 | 12.60 | 13.92 |