| Gross Sales | 2,469.10 | 2,536.10 | 2,423.90 | 2,550.10 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 34.60 | 64.10 | 68.20 | 49.30 |
| Total Income | 2,503.70 | 2,600.20 | 2,492.10 | 2,599.40 |
| Total Expenditure | 2,029.50 | 2,095.00 | 1,993.70 | 2,098.60 |
| PBIDT | 474.20 | 505.20 | 498.40 | 500.80 |
| Interest | 13.80 | 14.50 | 15.80 | 15.40 |
| PBDT | 460.40 | 490.70 | 482.60 | 485.40 |
| Depreciation | 67.50 | 72.20 | 61.20 | 58.90 |
| Tax | 109.20 | 95.50 | 109.70 | 105.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.20 | 15.80 | 3.90 | 6.40 |
| Reported Profit After Tax | 288.90 | 307.20 | 307.80 | 314.40 |
| Extra-ordinary Items | -25.56 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 314.46 | 307.20 | 307.80 | 314.40 |
| | | | | |
| EPS (Unit Curr.) | 27.26 | 28.98 | 29.06 | 29.69 |
| EPS (Adj) (Unit Curr.) | 27.26 | 28.98 | 29.06 | 29.69 |
| Calculated EPS (Unit Curr.) | 27.25 | 28.98 | 29.04 | 29.66 |
| Calculated EPS (Adj) (Unit Curr.) | 27.25 | 28.98 | 29.04 | 29.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 109.02 | 115.92 | 116.15 | 118.64 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 109.02 | 115.92 | 116.15 | 118.64 |
| 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(%) | 19.21 | 19.92 | 20.56 | 19.64 |
| PBDTM(%) | 18.65 | 19.35 | 19.91 | 19.03 |
| PATM(%) | 11.70 | 12.11 | 12.70 | 12.33 |