| Gross Sales | 3,258.08 | 3,187.55 | 3,001.67 | 2,847.41 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 51.87 | 16.00 | 51.75 | 49.95 |
| Total Income | 3,309.96 | 3,203.55 | 3,053.42 | 2,897.35 |
| Total Expenditure | 2,735.17 | 2,781.97 | 2,525.08 | 2,434.11 |
| PBIDT | 574.79 | 421.58 | 528.34 | 463.24 |
| Interest | 14.24 | 14.73 | 12.21 | 13.06 |
| PBDT | 560.55 | 406.85 | 516.13 | 450.18 |
| Depreciation | 61.49 | 47.08 | 52.15 | 41.12 |
| Tax | 130.22 | 74.76 | 131.23 | 121.16 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.16 | -2.64 | -0.86 | 1.94 |
| Reported Profit After Tax | 373.99 | 287.64 | 333.61 | 285.96 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 373.99 | 287.64 | 333.61 | 285.96 |
| | | | | |
| EPS (Unit Curr.) | 23.95 | 18.46 | 21.41 | 18.46 |
| EPS (Adj) (Unit Curr.) | 23.95 | 18.46 | 21.41 | 18.46 |
| Calculated EPS (Unit Curr.) | 23.91 | 18.46 | 21.41 | 18.35 |
| Calculated EPS (Adj) (Unit Curr.) | 23.91 | 18.46 | 21.41 | 18.35 |
| Calculated EPS (Ann.) (Unit Curr.) | 95.65 | 73.82 | 85.62 | 73.39 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 95.65 | 73.82 | 85.62 | 73.39 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 400.00 | 0.00 |
| Equity | 78.20 | 77.93 | 77.93 | 77.93 |
| 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(%) | 17.64 | 13.23 | 17.60 | 16.27 |
| PBDTM(%) | 17.20 | 12.76 | 17.19 | 15.81 |
| PATM(%) | 11.48 | 9.02 | 11.11 | 10.04 |