| Gross Sales | 2,409.10 | 2,332.80 | 2,536.10 | 2,423.90 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 61.70 | 45.30 | 64.10 | 68.20 |
| Total Income | 2,470.80 | 2,378.10 | 2,600.20 | 2,492.10 |
| Total Expenditure | 1,982.00 | 1,908.50 | 2,095.00 | 1,993.70 |
| PBIDT | 488.80 | 469.60 | 505.20 | 498.40 |
| Interest | 15.60 | 13.80 | 14.50 | 15.80 |
| PBDT | 473.20 | 455.80 | 490.70 | 482.60 |
| Depreciation | 67.00 | 66.80 | 72.20 | 61.20 |
| Tax | 101.80 | 105.30 | 95.50 | 109.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.00 | -5.20 | 15.80 | 3.90 |
| Reported Profit After Tax | 302.40 | 288.90 | 307.20 | 307.80 |
| Extra-ordinary Items | -14.54 | -14.74 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 316.94 | 303.64 | 307.20 | 307.80 |
| | | | | |
| EPS (Unit Curr.) | 28.53 | 27.26 | 28.98 | 29.06 |
| EPS (Adj) (Unit Curr.) | 28.53 | 27.26 | 28.98 | 29.06 |
| Calculated EPS (Unit Curr.) | 28.53 | 27.25 | 28.98 | 29.04 |
| Calculated EPS (Adj) (Unit Curr.) | 28.53 | 27.25 | 28.98 | 29.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 114.11 | 109.02 | 115.92 | 116.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 114.11 | 109.02 | 115.92 | 116.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 20.29 | 20.13 | 19.92 | 20.56 |
| PBDTM(%) | 19.64 | 19.54 | 19.35 | 19.91 |
| PATM(%) | 12.55 | 12.38 | 12.11 | 12.70 |