| Gross Sales | 1,889.35 | 1,640.30 | 1,428.59 | 1,165.24 |
| Other Operating Income | 7.40 | 8.55 | 5.82 | 9.74 |
| Other Income | 98.06 | 103.36 | 99.89 | 97.83 |
| Total Income | 1,994.81 | 1,752.21 | 1,263.93 | 1,041.46 |
| Total Expenditure | 1,538.40 | 1,382.89 | 969.51 | 769.55 |
| PBIDT | 456.41 | 369.32 | 294.42 | 271.91 |
| Interest | 2.82 | 4.55 | 5.63 | 6.82 |
| PBDT | 453.59 | 364.77 | 288.79 | 265.09 |
| Depreciation | 27.16 | 30.70 | 34.88 | 35.54 |
| Tax | 81.00 | 58.68 | 66.73 | 40.79 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 13.10 | 28.53 | -36.10 | 10.34 |
| Reported Profit After Tax | 332.33 | 246.86 | 223.28 | 178.42 |
| Extra-ordinary Items | 0.00 | 0.00 | -43.94 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 332.33 | 246.86 | 267.22 | 178.42 |
| | | | | |
| EPS (Unit Curr.) | 63.92 | 47.48 | 42.94 | 34.32 |
| EPS (Adj) (Unit Curr.) | 63.92 | 47.48 | 42.94 | 34.32 |
| Calculated EPS (Unit Curr.) | 63.91 | 47.47 | 42.94 | 34.31 |
| Calculated EPS (Adj) (Unit Curr.) | 63.91 | 47.47 | 42.94 | 34.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 255.64 | 189.89 | 171.75 | 137.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 255.64 | 189.89 | 171.75 | 137.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.40 | 10.40 | 10.40 | 10.40 |
| 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(%) | 24.16 | 22.52 | 25.42 | 29.12 |
| PBDTM(%) | 24.01 | 22.24 | 24.93 | 28.39 |
| PATM(%) | 17.59 | 15.05 | 19.28 | 19.11 |