| Gross Sales | 2,413.70 | 2,359.80 | 2,317.30 | 2,263.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 77.60 | 37.50 | 61.20 | 47.50 |
| Total Income | 2,491.30 | 2,397.30 | 2,378.50 | 2,310.50 |
| Total Expenditure | 1,171.10 | 1,114.50 | 1,109.20 | 1,102.30 |
| PBIDT | 1,320.20 | 1,282.80 | 1,269.30 | 1,208.20 |
| Interest | 149.20 | 147.00 | 150.90 | 154.10 |
| PBDT | 1,171.00 | 1,135.80 | 1,118.40 | 1,054.10 |
| Depreciation | 564.80 | 566.80 | 554.30 | 527.30 |
| Tax | 196.80 | 2.90 | 176.20 | 165.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -37.30 | 92.40 | -33.30 | -30.50 |
| Reported Profit After Tax | 446.70 | 473.70 | 421.20 | 391.60 |
| Extra-ordinary Items | -16.61 | -7.58 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 463.31 | 481.28 | 421.20 | 391.60 |
| | | | | |
| EPS (Unit Curr.) | 8.93 | 9.47 | 8.42 | 7.83 |
| EPS (Adj) (Unit Curr.) | 8.93 | 9.47 | 8.42 | 7.83 |
| Calculated EPS (Unit Curr.) | 8.93 | 9.47 | 8.42 | 7.83 |
| Calculated EPS (Adj) (Unit Curr.) | 8.93 | 9.47 | 8.42 | 7.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 35.74 | 37.90 | 33.70 | 31.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 35.74 | 37.90 | 33.70 | 31.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 250.00 | 250.00 | 250.00 | 250.00 |
| Reserve & Surplus | 6,915.20 | 6,468.30 | 5,994.60 | 6,073.40 |
| 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(%) | 54.70 | 54.36 | 54.77 | 53.39 |
| PBDTM(%) | 48.51 | 48.13 | 48.26 | 46.58 |
| PATM(%) | 18.51 | 20.07 | 18.18 | 17.30 |