| Gross Sales | 2,163.03 | 2,095.94 | 2,246.67 | 2,338.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 48.08 | 31.39 | 48.34 | 44.59 |
| Total Income | 2,211.11 | 2,127.33 | 2,295.01 | 2,382.68 |
| Total Expenditure | 1,566.62 | 1,487.02 | 1,621.24 | 1,832.29 |
| PBIDT | 644.49 | 640.31 | 673.77 | 550.39 |
| Interest | 58.81 | 57.31 | 63.51 | 70.18 |
| PBDT | 585.67 | 583.00 | 610.26 | 480.21 |
| Depreciation | 112.21 | 110.39 | 108.34 | 109.43 |
| Tax | 126.38 | 133.39 | 146.53 | 105.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1.45 | -6.82 | -5.78 | -4.54 |
| Reported Profit After Tax | 345.63 | 346.04 | 361.16 | 269.42 |
| Extra-ordinary Items | -14.80 | -0.66 | 9.58 | -104.06 |
| Adjusted Profit After Extra-ordinary item | 360.43 | 346.70 | 351.58 | 373.48 |
| | | | | |
| EPS (Unit Curr.) | 7.23 | 7.38 | 7.75 | 5.79 |
| EPS (Adj) (Unit Curr.) | 7.23 | 7.38 | 7.75 | 5.79 |
| Calculated EPS (Unit Curr.) | 7.23 | 7.24 | 7.76 | 5.79 |
| Calculated EPS (Adj) (Unit Curr.) | 7.23 | 7.24 | 7.76 | 5.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 28.91 | 28.95 | 31.03 | 23.14 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 28.91 | 28.95 | 31.03 | 23.14 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 125.00 | 0.00 | 0.00 |
| Equity | 95.63 | 95.63 | 93.13 | 93.13 |
| 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(%) | 29.80 | 30.55 | 29.99 | 23.54 |
| PBDTM(%) | 27.08 | 27.82 | 27.16 | 20.54 |
| PATM(%) | 15.98 | 16.51 | 16.08 | 11.52 |