| Gross Sales | 2,454.14 | 2,408.83 | 2,366.79 | 2,237.37 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 39.74 | 37.24 | 52.80 | 55.98 |
| Total Income | 2,493.88 | 2,446.07 | 2,419.59 | 2,293.35 |
| Total Expenditure | 1,932.00 | 1,932.27 | 1,836.09 | 1,834.48 |
| PBIDT | 561.88 | 513.80 | 583.50 | 458.87 |
| Interest | 14.34 | 14.19 | 17.70 | 13.93 |
| PBDT | 547.54 | 499.60 | 565.80 | 444.94 |
| Depreciation | 48.71 | 45.65 | 44.04 | 43.16 |
| Tax | 127.84 | 120.33 | 136.94 | 114.55 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.95 | -5.54 | -8.27 | -10.95 |
| Reported Profit After Tax | 371.94 | 339.16 | 393.09 | 298.18 |
| Extra-ordinary Items | 0.00 | -25.28 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 371.94 | 364.44 | 393.09 | 298.18 |
| | | | | |
| EPS (Unit Curr.) | 19.51 | 17.81 | 20.66 | 15.68 |
| EPS (Adj) (Unit Curr.) | 19.51 | 17.81 | 20.66 | 15.68 |
| Calculated EPS (Unit Curr.) | 19.49 | 17.80 | 20.66 | 15.67 |
| Calculated EPS (Adj) (Unit Curr.) | 19.49 | 17.80 | 20.66 | 15.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 77.96 | 71.19 | 82.64 | 62.69 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 77.96 | 71.19 | 82.64 | 62.69 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 190.83 | 190.57 | 190.27 | 190.26 |
| Reserve & Surplus | 6,283.48 | 6,045.32 | 5,655.02 | 6,435.03 |
| 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(%) | 22.90 | 21.33 | 24.65 | 20.51 |
| PBDTM(%) | 22.31 | 20.74 | 23.91 | 19.89 |
| PATM(%) | 15.16 | 14.08 | 16.61 | 13.33 |