| Gross Sales | 2,075.30 | 2,054.80 | 2,135.40 | 1,936.60 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 91.60 | 107.90 | 120.90 | 27.30 |
| Total Income | 2,166.90 | 2,162.70 | 2,256.30 | 1,963.90 |
| Total Expenditure | 1,554.00 | 1,543.00 | 1,595.10 | 1,465.80 |
| PBIDT | 612.90 | 619.70 | 661.20 | 498.10 |
| Interest | 63.10 | 62.00 | 65.40 | 63.50 |
| PBDT | 549.80 | 557.70 | 595.80 | 434.60 |
| Depreciation | 129.80 | 108.40 | 108.30 | 102.90 |
| Tax | 99.20 | 105.10 | 120.10 | 81.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -12.60 | 2.60 | -2.20 | -1.10 |
| Reported Profit After Tax | 333.40 | 341.60 | 369.60 | 251.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 333.40 | 341.60 | 369.60 | 251.70 |
| | | | | |
| EPS (Unit Curr.) | 23.18 | 23.76 | 25.71 | 17.51 |
| EPS (Adj) (Unit Curr.) | 23.18 | 23.76 | 25.71 | 17.51 |
| Calculated EPS (Unit Curr.) | 23.18 | 23.76 | 25.70 | 17.50 |
| Calculated EPS (Adj) (Unit Curr.) | 23.18 | 23.76 | 25.70 | 17.50 |
| Calculated EPS (Ann.) (Unit Curr.) | 92.74 | 95.02 | 102.81 | 70.01 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 92.74 | 95.02 | 102.81 | 70.01 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 180.00 | 180.00 | 0.00 | 0.00 |
| Equity | 71.90 | 71.90 | 71.90 | 71.90 |
| Reserve & Surplus | 0.00 | 0.00 | 8,118.50 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 29.53 | 30.16 | 30.96 | 25.72 |
| PBDTM(%) | 26.49 | 27.14 | 27.90 | 22.44 |
| PATM(%) | 16.07 | 16.62 | 17.31 | 13.00 |