| Gross Sales | 2,883.00 | 2,650.00 | 2,413.00 | 2,192.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 425.00 | 436.00 | 405.00 | 401.00 |
| Total Income | 3,308.00 | 3,086.00 | 2,818.00 | 2,593.00 |
| Total Expenditure | 2,504.00 | 2,260.00 | 2,089.00 | 1,911.00 |
| PBIDT | 804.00 | 826.00 | 729.00 | 682.00 |
| Interest | 9.00 | 6.00 | 6.00 | 4.00 |
| PBDT | 795.00 | 820.00 | 723.00 | 678.00 |
| Depreciation | 55.00 | 49.00 | 42.00 | 29.00 |
| Tax | 83.00 | 80.00 | 79.00 | 74.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 657.00 | 691.00 | 602.00 | 575.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -7.09 |
| Adjusted Profit After Extra-ordinary item | 657.00 | 691.00 | 602.00 | 582.09 |
| | | | | |
| EPS (Unit Curr.) | 0.72 | 0.76 | 0.66 | 0.63 |
| EPS (Adj) (Unit Curr.) | 0.72 | 0.76 | 0.66 | 0.63 |
| Calculated EPS (Unit Curr.) | 0.72 | 0.76 | 0.66 | 0.63 |
| Calculated EPS (Adj) (Unit Curr.) | 0.72 | 0.76 | 0.66 | 0.63 |
| Calculated EPS (Ann.) (Unit Curr.) | 2.88 | 3.04 | 2.65 | 2.54 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 2.88 | 3.04 | 2.65 | 2.54 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 911.00 | 910.00 | 908.00 | 907.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 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(%) | 27.89 | 31.17 | 30.21 | 31.11 |
| PBDTM(%) | 27.58 | 30.94 | 29.96 | 30.93 |
| PATM(%) | 22.79 | 26.08 | 24.95 | 26.23 |