| Gross Sales | 1,386.76 | 1,290.86 | 1,316.56 | 1,098.07 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 12.43 | 19.49 | 14.81 | 20.13 |
| Total Income | 1,399.19 | 1,310.35 | 1,331.37 | 1,118.20 |
| Total Expenditure | 1,103.66 | 1,011.34 | 1,021.87 | 862.84 |
| PBIDT | 295.53 | 299.01 | 309.50 | 255.36 |
| Interest | 12.73 | 12.51 | 12.66 | 11.83 |
| PBDT | 282.80 | 286.49 | 296.84 | 243.53 |
| Depreciation | 26.54 | 25.43 | 26.62 | 24.86 |
| Tax | 67.69 | 68.20 | 71.31 | 51.57 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.97 | -1.89 | -1.89 | 3.10 |
| Reported Profit After Tax | 189.54 | 194.76 | 200.80 | 164.01 |
| Extra-ordinary Items | -25.76 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 215.30 | 194.76 | 200.80 | 164.01 |
| | | | | |
| EPS (Unit Curr.) | 169.93 | 174.62 | 180.02 | 147.04 |
| EPS (Adj) (Unit Curr.) | 169.93 | 174.62 | 180.02 | 147.04 |
| Calculated EPS (Unit Curr.) | 169.93 | 174.61 | 180.02 | 147.04 |
| Calculated EPS (Adj) (Unit Curr.) | 169.93 | 174.61 | 180.02 | 147.04 |
| Calculated EPS (Ann.) (Unit Curr.) | 679.71 | 698.45 | 720.09 | 588.15 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 679.71 | 698.45 | 720.09 | 588.15 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 1,250.00 | 1,250.00 | 1,500.00 | 2,000.00 |
| Equity | 11.15 | 11.15 | 11.15 | 11.15 |
| 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(%) | 21.31 | 23.16 | 23.51 | 23.26 |
| PBDTM(%) | 20.39 | 22.19 | 22.55 | 22.18 |
| PATM(%) | 13.67 | 15.09 | 15.25 | 14.94 |