| Gross Sales | 2,237.37 | 2,248.32 | 2,349.86 | 2,354.69 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 55.98 | 44.09 | 45.20 | 40.27 |
| Total Income | 2,293.35 | 2,292.41 | 2,395.05 | 2,394.96 |
| Total Expenditure | 1,834.48 | 1,779.31 | 1,812.07 | 1,827.97 |
| PBIDT | 458.87 | 513.09 | 582.98 | 566.99 |
| Interest | 13.93 | 15.49 | 20.48 | 22.72 |
| PBDT | 444.94 | 497.60 | 562.50 | 544.27 |
| Depreciation | 43.16 | 44.46 | 48.47 | 48.69 |
| Tax | 114.55 | 80.77 | 130.63 | 133.31 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -10.95 | 3.16 | 6.97 | -9.88 |
| Reported Profit After Tax | 298.18 | 369.22 | 376.43 | 372.15 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 298.18 | 369.22 | 376.43 | 372.15 |
| | | | | |
| EPS (Unit Curr.) | 15.68 | 19.44 | 19.87 | 19.67 |
| EPS (Adj) (Unit Curr.) | 15.68 | 19.44 | 19.87 | 19.67 |
| Calculated EPS (Unit Curr.) | 15.67 | 19.42 | 19.85 | 19.67 |
| Calculated EPS (Adj) (Unit Curr.) | 15.67 | 19.42 | 19.85 | 19.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 62.69 | 77.70 | 79.39 | 78.66 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 62.69 | 77.70 | 79.39 | 78.66 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 190.26 | 190.08 | 189.67 | 189.23 |
| Reserve & Surplus | 6,435.03 | 6,108.90 | 5,659.55 | 5,311.34 |
| 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(%) | 20.51 | 22.82 | 24.81 | 24.08 |
| PBDTM(%) | 19.89 | 22.13 | 23.94 | 23.11 |
| PATM(%) | 13.33 | 16.42 | 16.02 | 15.80 |