| Gross Sales | 4,488.71 | 4,445.89 | 4,326.60 | 4,337.30 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 130.09 | 162.57 | 90.07 | 94.01 |
| Total Income | 4,197.28 | 4,185.90 | 4,003.92 | 4,041.38 |
| Total Expenditure | 3,594.67 | 3,580.50 | 3,402.10 | 3,453.34 |
| PBIDT | 602.61 | 605.40 | 601.82 | 588.04 |
| Interest | 2.09 | 2.15 | 2.24 | 2.59 |
| PBDT | 600.52 | 603.25 | 599.58 | 585.45 |
| Depreciation | 131.05 | 127.89 | 123.78 | 119.82 |
| Tax | 100.09 | 86.21 | 111.86 | 76.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.81 | 16.64 | 8.00 | 40.40 |
| Reported Profit After Tax | 358.57 | 372.51 | 355.94 | 349.23 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 358.57 | 372.51 | 355.94 | 349.23 |
| | | | | |
| EPS (Unit Curr.) | 2.56 | 2.66 | 2.54 | 2.49 |
| EPS (Adj) (Unit Curr.) | 2.56 | 2.66 | 2.54 | 2.49 |
| Calculated EPS (Unit Curr.) | 2.56 | 2.66 | 2.54 | 2.49 |
| Calculated EPS (Adj) (Unit Curr.) | 2.56 | 2.66 | 2.54 | 2.49 |
| Calculated EPS (Ann.) (Unit Curr.) | 10.24 | 10.64 | 10.17 | 9.98 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 10.24 | 10.64 | 10.17 | 9.98 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 162.50 | 0.00 | 0.00 | 0.00 |
| Equity | 280.00 | 280.00 | 280.00 | 280.00 |
| 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(%) | 14.82 | 15.05 | 15.38 | 14.90 |
| PBDTM(%) | 14.76 | 14.99 | 15.32 | 14.83 |
| PATM(%) | 8.82 | 9.26 | 9.09 | 8.85 |