| Gross Sales | 1,038.84 | 1,030.35 | 1,010.78 | 1,062.99 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 54.74 | 43.72 | 65.06 | 57.80 |
| Total Income | 1,093.58 | 1,074.07 | 1,075.85 | 1,120.79 |
| Total Expenditure | 679.99 | 636.23 | 619.64 | 699.19 |
| PBIDT | 413.59 | 437.84 | 456.21 | 421.60 |
| Interest | 7.44 | 3.45 | 18.31 | 0.17 |
| PBDT | 406.15 | 434.40 | 437.90 | 421.43 |
| Depreciation | 43.77 | 43.07 | 43.77 | 41.62 |
| Tax | 93.27 | 99.07 | 95.09 | 96.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.15 | 2.25 | 3.92 | 1.77 |
| Reported Profit After Tax | 269.26 | 290.00 | 295.12 | 281.71 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 269.26 | 290.00 | 295.12 | 281.71 |
| | | | | |
| EPS (Unit Curr.) | 16.34 | 17.60 | 17.91 | 17.10 |
| EPS (Adj) (Unit Curr.) | 16.34 | 17.60 | 17.91 | 17.10 |
| Calculated EPS (Unit Curr.) | 16.34 | 17.60 | 17.91 | 17.10 |
| Calculated EPS (Adj) (Unit Curr.) | 16.34 | 17.60 | 17.91 | 17.10 |
| Calculated EPS (Ann.) (Unit Curr.) | 65.37 | 70.41 | 71.65 | 68.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 65.37 | 70.41 | 71.65 | 68.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.48 | 16.48 | 16.48 | 16.48 |
| 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(%) | 39.81 | 42.49 | 45.13 | 39.66 |
| PBDTM(%) | 39.10 | 42.16 | 43.32 | 39.65 |
| PATM(%) | 25.92 | 28.15 | 29.20 | 26.50 |