| Gross Sales | 2,306.99 | 2,159.97 | 2,237.15 | 2,277.70 |
| Other Operating Income | 23.00 | 24.91 | 24.54 | 22.95 |
| Other Income | 65.32 | 58.94 | 62.88 | 75.38 |
| Total Income | 2,395.31 | 2,243.82 | 2,324.57 | 2,376.03 |
| Total Expenditure | 1,827.65 | 1,700.87 | 1,749.21 | 1,742.19 |
| PBIDT | 567.66 | 542.95 | 575.36 | 633.84 |
| Interest | 53.03 | 54.91 | 48.77 | 44.95 |
| PBDT | 514.63 | 488.04 | 526.59 | 588.89 |
| Depreciation | 35.53 | 49.12 | 37.25 | 27.34 |
| Tax | 100.18 | 22.81 | 88.50 | 101.60 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 24.23 | 167.62 | 59.30 | 67.41 |
| Reported Profit After Tax | 354.69 | 248.49 | 341.54 | 392.54 |
| Extra-ordinary Items | 0.00 | -5.75 | -0.03 | -0.04 |
| Adjusted Profit After Extra-ordinary item | 354.69 | 254.24 | 341.57 | 392.58 |
| | | | | |
| EPS (Unit Curr.) | 3.47 | 2.43 | 3.34 | 3.84 |
| EPS (Adj) (Unit Curr.) | 3.47 | 2.43 | 3.34 | 3.84 |
| Calculated EPS (Unit Curr.) | 3.47 | 2.43 | 3.34 | 3.84 |
| Calculated EPS (Adj) (Unit Curr.) | 3.47 | 2.43 | 3.34 | 3.84 |
| Calculated EPS (Ann.) (Unit Curr.) | 13.87 | 9.72 | 13.35 | 15.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 13.87 | 9.72 | 13.35 | 15.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 500.00 | 500.00 | 500.00 | 500.00 |
| Equity | 102.30 | 102.30 | 102.30 | 102.29 |
| 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(%) | 24.61 | 25.14 | 25.72 | 27.83 |
| PBDTM(%) | 22.31 | 22.59 | 23.54 | 25.85 |
| PATM(%) | 15.37 | 11.50 | 15.27 | 17.23 |