| Gross Sales | 3,400.40 | 3,121.10 | 2,897.40 | 2,750.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 48.60 | 39.50 | 89.80 | 70.80 |
| Total Income | 3,449.00 | 3,160.60 | 2,987.20 | 2,820.80 |
| Total Expenditure | 2,703.60 | 2,463.00 | 2,289.10 | 2,157.90 |
| PBIDT | 745.40 | 697.60 | 698.10 | 662.90 |
| Interest | 13.50 | 12.20 | 12.10 | 12.70 |
| PBDT | 731.90 | 685.40 | 686.00 | 650.20 |
| Depreciation | 65.10 | 59.90 | 59.60 | 63.20 |
| Tax | 157.50 | 166.80 | 129.80 | 161.20 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.50 | -12.90 | 23.60 | -11.70 |
| Reported Profit After Tax | 508.80 | 471.60 | 473.00 | 437.50 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 508.80 | 471.60 | 473.00 | 437.50 |
| | | | | |
| EPS (Unit Curr.) | 30.86 | 28.61 | 28.70 | 26.54 |
| EPS (Adj) (Unit Curr.) | 30.86 | 28.61 | 28.70 | 26.54 |
| Calculated EPS (Unit Curr.) | 30.86 | 28.62 | 28.70 | 26.55 |
| Calculated EPS (Adj) (Unit Curr.) | 30.86 | 28.62 | 28.70 | 26.55 |
| Calculated EPS (Ann.) (Unit Curr.) | 123.42 | 114.47 | 114.81 | 106.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 123.42 | 114.47 | 114.81 | 106.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 164.90 | 164.80 | 164.80 | 164.80 |
| Reserve & Surplus | 5,503.20 | 5,588.30 | 5,308.60 | 4,845.30 |
| 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(%) | 21.92 | 22.35 | 24.09 | 24.11 |
| PBDTM(%) | 21.52 | 21.96 | 23.68 | 23.64 |
| PATM(%) | 14.96 | 15.11 | 16.32 | 15.91 |