| Gross Sales | 3,958.42 | 3,718.50 | 3,492.95 | 3,258.08 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 61.75 | 19.62 | 40.13 | 51.87 |
| Total Income | 4,020.17 | 3,738.13 | 3,533.07 | 3,309.96 |
| Total Expenditure | 3,360.76 | 3,122.78 | 2,831.78 | 2,735.17 |
| PBIDT | 659.41 | 615.35 | 701.29 | 574.79 |
| Interest | 16.85 | 16.60 | 15.11 | 14.24 |
| PBDT | 642.56 | 598.75 | 686.18 | 560.55 |
| Depreciation | 72.25 | 66.30 | 65.83 | 61.49 |
| Tax | 150.89 | 148.53 | 165.31 | 130.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.98 | -3.94 | -4.00 | -5.16 |
| Reported Profit After Tax | 420.39 | 387.86 | 459.04 | 373.99 |
| Extra-ordinary Items | 0.00 | -64.19 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 420.39 | 452.05 | 459.04 | 373.99 |
| | | | | |
| EPS (Unit Curr.) | 26.87 | 24.85 | 29.51 | 23.95 |
| EPS (Adj) (Unit Curr.) | 26.87 | 24.85 | 29.51 | 23.95 |
| Calculated EPS (Unit Curr.) | 26.65 | 24.59 | 29.35 | 23.91 |
| Calculated EPS (Adj) (Unit Curr.) | 26.65 | 24.59 | 29.35 | 23.91 |
| Calculated EPS (Ann.) (Unit Curr.) | 106.60 | 98.35 | 117.40 | 95.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 106.60 | 98.35 | 117.40 | 95.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 440.00 | 0.00 | 0.00 |
| Equity | 78.88 | 78.88 | 78.20 | 78.20 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 16.66 | 16.55 | 20.08 | 17.64 |
| PBDTM(%) | 16.23 | 16.10 | 19.64 | 17.20 |
| PATM(%) | 10.62 | 10.43 | 13.14 | 11.48 |