| Gross Sales | 2,632.68 | 2,608.78 | 2,541.36 | 2,126.59 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 56.52 | 77.67 | 64.22 | 219.32 |
| Total Income | 2,689.20 | 2,686.45 | 2,605.58 | 2,345.91 |
| Total Expenditure | 1,937.86 | 1,915.59 | 1,868.29 | 1,649.67 |
| PBIDT | 751.34 | 770.86 | 737.29 | 696.24 |
| Interest | 138.37 | 147.20 | 146.70 | 162.25 |
| PBDT | 612.97 | 623.66 | 590.59 | 533.99 |
| Depreciation | 107.68 | 99.03 | 96.93 | 105.24 |
| Tax | 121.56 | 97.54 | 92.14 | 93.07 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -65.74 | -31.81 | -11.24 | -46.78 |
| Reported Profit After Tax | 449.47 | 458.90 | 412.76 | 382.46 |
| Extra-ordinary Items | -63.35 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 512.82 | 458.90 | 412.76 | 382.46 |
| | | | | |
| EPS (Unit Curr.) | 10.89 | 11.12 | 10.00 | 9.27 |
| EPS (Adj) (Unit Curr.) | 10.89 | 11.12 | 10.00 | 9.27 |
| Calculated EPS (Unit Curr.) | 10.89 | 11.12 | 10.00 | 9.27 |
| Calculated EPS (Adj) (Unit Curr.) | 10.89 | 11.12 | 10.00 | 9.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 43.55 | 44.47 | 40.02 | 37.08 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 43.55 | 44.47 | 40.02 | 37.08 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 100.00 | 100.00 | 0.00 |
| Equity | 41.28 | 41.28 | 41.26 | 41.26 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 28.54 | 29.55 | 29.01 | 32.74 |
| PBDTM(%) | 23.28 | 23.91 | 23.24 | 25.11 |
| PATM(%) | 17.07 | 17.59 | 16.24 | 17.98 |