| Gross Sales | 1,582.77 | 1,472.92 | 1,507.24 | 1,420.64 |
| Other Operating Income | 12.58 | 13.21 | 12.26 | 13.42 |
| Other Income | 16.87 | 39.28 | 15.03 | 17.94 |
| Total Income | 1,612.22 | 1,525.41 | 1,534.53 | 1,452.00 |
| Total Expenditure | 1,102.30 | 1,052.49 | 1,054.07 | 981.49 |
| PBIDT | 509.92 | 472.92 | 480.46 | 470.51 |
| Interest | 0.81 | 0.97 | 0.99 | 1.02 |
| PBDT | 509.11 | 471.95 | 479.47 | 469.49 |
| Depreciation | 35.08 | 36.25 | 37.19 | 37.54 |
| Tax | 120.24 | 114.31 | 118.45 | 114.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.47 | -2.47 | -3.68 | -3.22 |
| Reported Profit After Tax | 353.32 | 323.86 | 327.51 | 320.62 |
| Extra-ordinary Items | -12.36 | -6.19 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 365.68 | 330.05 | 327.51 | 320.62 |
| | | | | |
| EPS (Unit Curr.) | 12.99 | 11.91 | 12.04 | 11.79 |
| EPS (Adj) (Unit Curr.) | 12.99 | 11.91 | 12.04 | 11.79 |
| Calculated EPS (Unit Curr.) | 12.99 | 11.91 | 12.04 | 11.79 |
| Calculated EPS (Adj) (Unit Curr.) | 12.99 | 11.91 | 12.04 | 11.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 51.96 | 47.63 | 48.16 | 47.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 51.96 | 47.63 | 48.16 | 47.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 2,400.00 | 0.00 |
| Equity | 27.20 | 27.20 | 27.20 | 27.20 |
| Reserve & Surplus | 0.00 | 0.00 | 1,555.15 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 32.22 | 32.11 | 31.88 | 33.12 |
| PBDTM(%) | 32.17 | 32.04 | 31.81 | 33.05 |
| PATM(%) | 22.32 | 21.99 | 21.73 | 22.57 |