| Gross Sales | 2,484.08 | 2,362.22 | 2,306.99 | 2,159.97 |
| Other Operating Income | 26.25 | 27.86 | 23.00 | 24.91 |
| Other Income | 31.38 | 46.70 | 65.32 | 58.94 |
| Total Income | 2,541.71 | 2,436.78 | 2,395.31 | 2,243.82 |
| Total Expenditure | 1,948.28 | 1,870.46 | 1,827.65 | 1,700.87 |
| PBIDT | 593.43 | 566.32 | 567.66 | 542.95 |
| Interest | 47.24 | 45.35 | 53.03 | 54.91 |
| PBDT | 546.19 | 520.97 | 514.63 | 488.04 |
| Depreciation | 39.33 | 39.69 | 35.53 | 49.12 |
| Tax | 110.43 | 98.60 | 100.18 | 22.81 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 13.37 | 26.43 | 24.23 | 167.62 |
| Reported Profit After Tax | 383.06 | 356.25 | 354.69 | 248.49 |
| Extra-ordinary Items | -47.60 | 0.00 | 0.00 | -5.75 |
| Adjusted Profit After Extra-ordinary item | 430.66 | 356.25 | 354.69 | 254.24 |
| | | | | |
| EPS (Unit Curr.) | 3.74 | 3.48 | 3.47 | 2.43 |
| EPS (Adj) (Unit Curr.) | 3.74 | 3.48 | 3.47 | 2.43 |
| Calculated EPS (Unit Curr.) | 3.74 | 3.48 | 3.47 | 2.43 |
| Calculated EPS (Adj) (Unit Curr.) | 3.74 | 3.48 | 3.47 | 2.43 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.97 | 13.93 | 13.87 | 9.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.97 | 13.93 | 13.87 | 9.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 500.00 | 500.00 | 500.00 | 500.00 |
| Equity | 102.32 | 102.31 | 102.30 | 102.30 |
| 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(%) | 23.89 | 23.97 | 24.61 | 25.14 |
| PBDTM(%) | 21.99 | 22.05 | 22.31 | 22.59 |
| PATM(%) | 15.42 | 15.08 | 15.37 | 11.50 |