| Gross Sales | 2,039.00 | 1,929.01 | 1,877.41 | 1,744.57 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 46.41 | 46.29 | 51.15 | 40.16 |
| Total Income | 1,911.26 | 1,803.87 | 1,762.77 | 1,629.79 |
| Total Expenditure | 1,486.48 | 1,443.16 | 1,313.11 | 1,171.15 |
| PBIDT | 424.78 | 360.71 | 449.66 | 458.64 |
| Interest | 3.88 | 3.38 | 3.07 | 3.10 |
| PBDT | 420.90 | 357.33 | 446.59 | 455.54 |
| Depreciation | 81.82 | 79.11 | 73.48 | 71.85 |
| Tax | 77.11 | 40.65 | 87.24 | 90.52 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.78 | 12.20 | 3.07 | 8.64 |
| Reported Profit After Tax | 252.19 | 225.37 | 282.80 | 284.53 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 252.19 | 225.37 | 282.80 | 284.53 |
| | | | | |
| EPS (Unit Curr.) | 25.53 | 22.82 | 28.63 | 28.80 |
| EPS (Adj) (Unit Curr.) | 25.53 | 22.82 | 28.63 | 28.80 |
| Calculated EPS (Unit Curr.) | 25.53 | 22.82 | 28.63 | 28.80 |
| Calculated EPS (Adj) (Unit Curr.) | 25.53 | 22.82 | 28.63 | 28.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 102.12 | 91.26 | 114.52 | 115.22 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 102.12 | 91.26 | 114.52 | 115.22 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 120.00 | 0.00 | 0.00 |
| Equity | 98.78 | 98.78 | 98.78 | 98.78 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 |
| | | | | |
| 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(%) | 22.78 | 20.52 | 26.27 | 28.85 |
| PBDTM(%) | 22.57 | 20.33 | 26.09 | 28.66 |
| PATM(%) | 13.52 | 12.82 | 16.52 | 17.90 |