| Gross Sales | 2,909.44 | 2,649.19 | 2,643.49 | 2,563.40 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 72.24 | 64.25 | 33.32 | 68.70 |
| Total Income | 2,981.68 | 2,713.44 | 2,676.81 | 2,632.10 |
| Total Expenditure | 2,537.37 | 2,278.83 | 2,269.51 | 2,225.58 |
| PBIDT | 444.31 | 434.61 | 407.30 | 406.52 |
| Interest | 1.75 | 1.73 | 1.37 | 2.51 |
| PBDT | 442.56 | 432.88 | 405.93 | 404.01 |
| Depreciation | 23.99 | 24.29 | 22.73 | 22.64 |
| Tax | 117.12 | 107.34 | 96.68 | 18.09 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.20 | -5.93 | 0.13 | 87.79 |
| Reported Profit After Tax | 311.65 | 307.18 | 286.39 | 275.49 |
| Extra-ordinary Items | -25.62 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 337.27 | 307.18 | 286.39 | 275.49 |
| | | | | |
| EPS (Unit Curr.) | 1.98 | 1.95 | 1.87 | 1.80 |
| EPS (Adj) (Unit Curr.) | 1.98 | 1.95 | 1.87 | 1.80 |
| Calculated EPS (Unit Curr.) | 1.98 | 1.95 | 1.87 | 1.80 |
| Calculated EPS (Adj) (Unit Curr.) | 1.98 | 1.95 | 1.87 | 1.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 7.92 | 7.80 | 7.49 | 7.21 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 7.92 | 7.80 | 7.49 | 7.21 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 65.00 |
| Equity | 314.98 | 314.95 | 305.82 | 305.78 |
| 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(%) | 15.27 | 16.41 | 15.41 | 15.86 |
| PBDTM(%) | 15.21 | 16.34 | 15.36 | 15.76 |
| PATM(%) | 10.71 | 11.60 | 10.83 | 10.75 |