| Gross Sales | 1,648.20 | 1,779.80 | 2,131.20 | 2,012.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 68.20 | 72.80 | 90.50 | 69.10 |
| Total Income | 1,716.40 | 1,852.60 | 2,221.70 | 2,081.10 |
| Total Expenditure | 1,144.30 | 1,235.20 | 1,446.40 | 1,380.80 |
| PBIDT | 572.10 | 617.40 | 775.30 | 700.30 |
| Interest | 1.60 | 2.00 | 1.40 | 1.80 |
| PBDT | 570.50 | 615.40 | 773.90 | 698.50 |
| Depreciation | 64.70 | 67.10 | 65.90 | 64.90 |
| Tax | 83.20 | 83.90 | 131.30 | 102.70 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 36.80 | 40.60 | 18.20 | 32.50 |
| Reported Profit After Tax | 385.80 | 423.80 | 558.50 | 498.40 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 385.80 | 423.80 | 558.50 | 498.40 |
| | | | | |
| EPS (Unit Curr.) | 25.43 | 27.93 | 36.82 | 32.85 |
| EPS (Adj) (Unit Curr.) | 25.43 | 27.93 | 36.82 | 32.85 |
| Calculated EPS (Unit Curr.) | 25.38 | 27.88 | 36.74 | 32.79 |
| Calculated EPS (Adj) (Unit Curr.) | 25.38 | 27.88 | 36.74 | 32.79 |
| Calculated EPS (Ann.) (Unit Curr.) | 101.53 | 111.53 | 146.97 | 131.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 101.53 | 111.53 | 146.97 | 131.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 600.00 | 0.00 | 0.00 |
| Equity | 15.20 | 15.20 | 15.20 | 15.20 |
| 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(%) | 34.71 | 34.69 | 36.38 | 34.81 |
| PBDTM(%) | 34.61 | 34.58 | 36.31 | 34.72 |
| PATM(%) | 23.41 | 23.81 | 26.21 | 24.77 |