| Gross Sales | 1,637.08 | 1,700.64 | 1,538.46 | 1,330.13 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 42.89 | 18.75 | 18.63 | 16.30 |
| Total Income | 1,679.97 | 1,719.39 | 1,557.09 | 1,346.43 |
| Total Expenditure | 1,192.14 | 1,315.31 | 1,142.00 | 942.53 |
| PBIDT | 487.83 | 404.08 | 415.09 | 403.90 |
| Interest | 6.98 | 2.81 | 2.21 | 2.75 |
| PBDT | 480.85 | 401.27 | 412.88 | 401.15 |
| Depreciation | 12.12 | 11.56 | 11.61 | 11.14 |
| Tax | 109.93 | 111.12 | 121.01 | 112.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.03 | -12.21 | -19.22 | -14.11 |
| Reported Profit After Tax | 351.77 | 290.80 | 299.48 | 291.20 |
| Extra-ordinary Items | 4.30 | -49.54 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 347.47 | 340.34 | 299.48 | 291.20 |
| | | | | |
| EPS (Unit Curr.) | 13.74 | 11.36 | 11.70 | 11.37 |
| EPS (Adj) (Unit Curr.) | 13.74 | 11.36 | 11.70 | 11.37 |
| Calculated EPS (Unit Curr.) | 13.74 | 11.36 | 11.70 | 11.37 |
| Calculated EPS (Adj) (Unit Curr.) | 13.74 | 11.36 | 11.70 | 11.37 |
| Calculated EPS (Ann.) (Unit Curr.) | 54.95 | 45.43 | 46.78 | 45.49 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 54.95 | 45.43 | 46.78 | 45.49 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 51.21 | 51.21 | 51.21 | 51.21 |
| 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(%) | 29.80 | 23.76 | 26.98 | 30.37 |
| PBDTM(%) | 29.37 | 23.60 | 26.84 | 30.16 |
| PATM(%) | 21.49 | 17.10 | 19.47 | 21.89 |