| Gross Sales | 3,495.79 | 3,285.33 | 3,144.52 | 3,139.68 |
| Other Operating Income | 61.22 | 25.39 | 30.92 | 19.88 |
| Other Income | 76.33 | 84.11 | 99.75 | 92.84 |
| Total Income | 3,633.34 | 3,394.83 | 3,275.19 | 3,252.40 |
| Total Expenditure | 3,012.23 | 2,810.33 | 2,761.69 | 2,577.29 |
| PBIDT | 621.11 | 584.50 | 513.50 | 675.11 |
| Interest | 5.35 | 5.64 | 4.19 | 4.71 |
| PBDT | 615.76 | 578.86 | 509.31 | 670.40 |
| Depreciation | 39.64 | 36.59 | 35.54 | 33.76 |
| Tax | 136.28 | 123.24 | 108.80 | 153.30 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.99 | 9.99 | 13.23 | 8.71 |
| Reported Profit After Tax | 432.85 | 409.04 | 351.74 | 474.63 |
| Extra-ordinary Items | -1.47 | 0.16 | -0.34 | 0.51 |
| Adjusted Profit After Extra-ordinary item | 434.32 | 408.88 | 352.08 | 474.12 |
| | | | | |
| EPS (Unit Curr.) | 20.43 | 19.31 | 16.60 | 22.39 |
| EPS (Adj) (Unit Curr.) | 20.43 | 19.31 | 16.60 | 22.39 |
| Calculated EPS (Unit Curr.) | 20.43 | 19.30 | 16.60 | 22.40 |
| Calculated EPS (Adj) (Unit Curr.) | 20.43 | 19.30 | 16.60 | 22.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 81.71 | 77.21 | 66.40 | 89.60 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 81.71 | 77.21 | 66.40 | 89.60 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 488.50 | 0.00 |
| Equity | 42.38 | 42.38 | 42.38 | 42.38 |
| 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(%) | 17.77 | 17.79 | 16.33 | 21.50 |
| PBDTM(%) | 17.61 | 17.62 | 16.20 | 21.35 |
| PATM(%) | 12.38 | 12.45 | 11.19 | 15.12 |