| Gross Sales | 1,685.97 | 1,631.19 | 1,569.03 | 1,491.44 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 10.42 | 9.33 | 9.14 | 8.52 |
| Total Income | 1,559.00 | 1,508.65 | 1,453.05 | 1,380.22 |
| Total Expenditure | 1,249.40 | 1,196.04 | 1,150.62 | 1,079.57 |
| PBIDT | 309.60 | 312.61 | 302.43 | 300.65 |
| Interest | 34.81 | 40.53 | 26.20 | 27.51 |
| PBDT | 274.79 | 272.08 | 276.23 | 273.14 |
| Depreciation | 60.37 | 59.79 | 59.11 | 53.92 |
| Tax | 43.20 | 41.80 | 41.50 | 46.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 15.38 | 13.30 | 13.94 | 10.96 |
| Reported Profit After Tax | 155.84 | 157.19 | 161.68 | 162.17 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 155.84 | 157.19 | 161.68 | 162.17 |
| | | | | |
| EPS (Unit Curr.) | 1.42 | 1.43 | 1.47 | 1.47 |
| EPS (Adj) (Unit Curr.) | 1.42 | 1.43 | 1.47 | 1.47 |
| Calculated EPS (Unit Curr.) | 1.42 | 1.43 | 1.47 | 1.47 |
| Calculated EPS (Adj) (Unit Curr.) | 1.42 | 1.43 | 1.47 | 1.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 5.67 | 5.72 | 5.88 | 5.90 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 5.67 | 5.72 | 5.88 | 5.90 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 109.98 | 109.98 | 109.98 | 109.98 |
| 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(%) | 19.99 | 20.85 | 20.95 | 21.92 |
| PBDTM(%) | 17.74 | 18.15 | 19.13 | 19.91 |
| PATM(%) | 10.06 | 10.48 | 11.20 | 11.82 |