| Gross Sales | 1,338.37 | 1,350.17 | 1,353.99 | 1,256.58 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 17.72 | 16.94 | 20.60 | 0.31 |
| Total Income | 1,356.09 | 1,367.11 | 1,374.59 | 1,256.89 |
| Total Expenditure | 1,112.42 | 1,128.34 | 1,149.62 | 1,053.98 |
| PBIDT | 243.67 | 238.77 | 224.97 | 202.91 |
| Interest | 8.66 | 6.41 | 5.62 | 5.20 |
| PBDT | 235.01 | 232.36 | 219.35 | 197.71 |
| Depreciation | 48.09 | 46.68 | 44.75 | 44.61 |
| Tax | 44.93 | 46.03 | 32.09 | 31.14 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.72 | 1.30 | 8.14 | 1.60 |
| Reported Profit After Tax | 140.27 | 138.35 | 134.37 | 120.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 9.62 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 140.27 | 138.35 | 124.75 | 120.36 |
| | | | | |
| EPS (Unit Curr.) | 6.68 | 6.58 | 6.39 | 5.73 |
| EPS (Adj) (Unit Curr.) | 6.68 | 6.58 | 6.39 | 5.73 |
| Calculated EPS (Unit Curr.) | 6.68 | 6.58 | 6.40 | 5.73 |
| Calculated EPS (Adj) (Unit Curr.) | 6.68 | 6.58 | 6.40 | 5.73 |
| Calculated EPS (Ann.) (Unit Curr.) | 26.71 | 26.34 | 25.58 | 22.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 26.71 | 26.34 | 25.58 | 22.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 375.00 | 0.00 | 420.00 | 0.00 |
| Equity | 21.01 | 21.01 | 21.01 | 21.01 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 18.21 | 17.68 | 16.62 | 16.15 |
| PBDTM(%) | 17.56 | 17.21 | 16.20 | 15.73 |
| PATM(%) | 10.48 | 10.25 | 9.92 | 9.58 |