| Gross Sales | 2,351.20 | 2,147.90 | 2,136.10 | 2,043.70 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 49.60 | 63.60 | 41.70 | 48.00 |
| Total Income | 2,400.80 | 2,211.50 | 2,177.80 | 2,091.70 |
| Total Expenditure | 1,861.00 | 1,693.00 | 1,680.20 | 1,615.20 |
| PBIDT | 539.80 | 518.50 | 497.60 | 476.50 |
| Interest | 12.80 | 12.60 | 11.40 | 11.00 |
| PBDT | 527.00 | 505.90 | 486.20 | 465.50 |
| Depreciation | 68.00 | 65.00 | 61.50 | 51.20 |
| Tax | 112.10 | 118.40 | 117.80 | 114.90 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 17.60 | 1.50 | -1.50 | -0.20 |
| Reported Profit After Tax | 329.30 | 321.00 | 308.40 | 299.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 329.30 | 321.00 | 308.40 | 299.60 |
| | | | | |
| EPS (Unit Curr.) | 31.15 | 30.36 | 29.18 | 28.36 |
| EPS (Adj) (Unit Curr.) | 31.15 | 30.36 | 29.18 | 28.36 |
| Calculated EPS (Unit Curr.) | 31.07 | 30.43 | 29.23 | 28.40 |
| Calculated EPS (Adj) (Unit Curr.) | 31.07 | 30.43 | 29.23 | 28.40 |
| Calculated EPS (Ann.) (Unit Curr.) | 124.26 | 121.71 | 116.93 | 113.59 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 124.26 | 121.71 | 116.93 | 113.59 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 850.00 | 0.00 |
| Equity | 21.20 | 21.10 | 21.10 | 21.10 |
| 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(%) | 22.96 | 24.14 | 23.29 | 23.32 |
| PBDTM(%) | 22.41 | 23.55 | 22.76 | 22.78 |
| PATM(%) | 14.01 | 14.94 | 14.44 | 14.66 |