| Gross Sales | 1,021.59 | 1,060.39 | 1,013.60 | 1,046.02 |
| Other Operating Income | 22.44 | 20.94 | 19.29 | 21.46 |
| Other Income | 84.87 | 67.36 | 61.30 | 50.86 |
| Total Income | 1,128.90 | 1,148.69 | 1,094.19 | 1,118.34 |
| Total Expenditure | 773.79 | 773.53 | 730.63 | 783.18 |
| PBIDT | 355.11 | 375.16 | 363.56 | 335.17 |
| Interest | 7.07 | 7.32 | 7.49 | 8.42 |
| PBDT | 348.04 | 367.84 | 356.07 | 326.75 |
| Depreciation | 26.62 | 23.73 | 23.91 | 22.77 |
| Tax | 74.00 | 83.88 | 83.63 | 73.35 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.20 | 3.25 | 0.85 | 3.92 |
| Reported Profit After Tax | 241.21 | 256.98 | 247.68 | 226.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 241.21 | 256.98 | 247.68 | 226.70 |
| | | | | |
| EPS (Unit Curr.) | 25.58 | 27.24 | 26.26 | 24.04 |
| EPS (Adj) (Unit Curr.) | 25.58 | 27.24 | 26.26 | 24.04 |
| Calculated EPS (Unit Curr.) | 25.57 | 27.25 | 26.26 | 24.04 |
| Calculated EPS (Adj) (Unit Curr.) | 25.57 | 27.25 | 26.26 | 24.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 102.30 | 108.98 | 105.04 | 96.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 102.30 | 108.98 | 105.04 | 96.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 18.86 | 18.86 | 18.86 | 18.86 |
| 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(%) | 34.76 | 35.38 | 35.87 | 32.04 |
| PBDTM(%) | 34.07 | 34.69 | 35.13 | 31.24 |
| PATM(%) | 23.61 | 24.23 | 24.44 | 21.67 |