| Gross Sales | 3,128.50 | 2,909.44 | 2,649.19 | 2,643.49 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 87.47 | 72.24 | 64.25 | 33.32 |
| Total Income | 3,215.97 | 2,981.68 | 2,713.44 | 2,676.81 |
| Total Expenditure | 2,643.28 | 2,537.37 | 2,278.83 | 2,269.51 |
| PBIDT | 572.69 | 444.31 | 434.61 | 407.30 |
| Interest | 2.61 | 1.75 | 1.73 | 1.37 |
| PBDT | 570.08 | 442.56 | 432.88 | 405.93 |
| Depreciation | 23.43 | 23.99 | 24.29 | 22.73 |
| Tax | 141.21 | 117.12 | 107.34 | 96.68 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.12 | -10.20 | -5.93 | 0.13 |
| Reported Profit After Tax | 411.56 | 311.65 | 307.18 | 286.39 |
| Extra-ordinary Items | 0.00 | -25.62 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 411.56 | 337.27 | 307.18 | 286.39 |
| | | | | |
| EPS (Unit Curr.) | 2.61 | 1.98 | 1.95 | 1.87 |
| EPS (Adj) (Unit Curr.) | 2.61 | 1.98 | 1.95 | 1.87 |
| Calculated EPS (Unit Curr.) | 2.61 | 1.98 | 1.95 | 1.87 |
| Calculated EPS (Adj) (Unit Curr.) | 2.61 | 1.98 | 1.95 | 1.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.45 | 7.92 | 7.80 | 7.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.45 | 7.92 | 7.80 | 7.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 314.99 | 314.98 | 314.95 | 305.82 |
| 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(%) | 18.31 | 15.27 | 16.41 | 15.41 |
| PBDTM(%) | 18.22 | 15.21 | 16.34 | 15.36 |
| PATM(%) | 13.16 | 10.71 | 11.60 | 10.83 |