| Gross Sales | 2,423.90 | 2,550.10 | 2,411.80 | 2,324.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 68.20 | 49.30 | 30.20 | 68.20 |
| Total Income | 2,492.10 | 2,599.40 | 2,442.00 | 2,393.00 |
| Total Expenditure | 1,993.70 | 2,098.60 | 1,938.90 | 1,902.50 |
| PBIDT | 498.40 | 500.80 | 503.10 | 490.50 |
| Interest | 15.80 | 15.40 | 15.00 | 11.50 |
| PBDT | 482.60 | 485.40 | 488.10 | 479.00 |
| Depreciation | 61.20 | 58.90 | 69.30 | 71.80 |
| Tax | 109.70 | 105.70 | 118.50 | 110.50 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.90 | 6.40 | -0.50 | 3.70 |
| Reported Profit After Tax | 307.80 | 314.40 | 300.80 | 293.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 307.80 | 314.40 | 300.80 | 293.00 |
| | | | | |
| EPS (Unit Curr.) | 29.06 | 29.69 | 28.43 | 27.69 |
| EPS (Adj) (Unit Curr.) | 29.06 | 29.69 | 28.43 | 27.69 |
| Calculated EPS (Unit Curr.) | 29.04 | 29.66 | 28.38 | 27.64 |
| Calculated EPS (Adj) (Unit Curr.) | 29.04 | 29.66 | 28.38 | 27.64 |
| Calculated EPS (Ann.) (Unit Curr.) | 116.15 | 118.64 | 113.51 | 110.57 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 116.15 | 118.64 | 113.51 | 110.57 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 850.00 |
| Equity | 21.20 | 21.20 | 21.20 | 21.20 |
| 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(%) | 20.56 | 19.64 | 20.86 | 21.10 |
| PBDTM(%) | 19.91 | 19.03 | 20.24 | 20.60 |
| PATM(%) | 12.70 | 12.33 | 12.47 | 12.60 |