| Gross Sales | 2,855.59 | 2,751.33 | 2,966.01 | 3,402.88 |
| Other Operating Income | 96.09 | 101.63 | 74.16 | 93.62 |
| Other Income | 33.19 | 30.05 | 34.95 | 43.57 |
| Total Income | 2,984.87 | 2,883.01 | 3,075.12 | 3,540.07 |
| Total Expenditure | 2,281.14 | 2,177.97 | 2,316.25 | 2,620.41 |
| PBIDT | 703.73 | 705.04 | 758.87 | 919.66 |
| Interest | 48.40 | 52.37 | 60.37 | 72.57 |
| PBDT | 655.33 | 652.67 | 698.50 | 847.09 |
| Depreciation | 175.59 | 170.11 | 165.51 | 157.71 |
| Tax | 21.83 | 119.90 | 135.99 | 176.22 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 457.91 | 362.66 | 397.00 | 513.16 |
| Extra-ordinary Items | -69.63 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 527.54 | 362.66 | 397.00 | 513.16 |
| | | | | |
| EPS (Unit Curr.) | 15.45 | 12.23 | 13.39 | 17.31 |
| EPS (Adj) (Unit Curr.) | 15.45 | 12.23 | 13.39 | 17.31 |
| Calculated EPS (Unit Curr.) | 15.45 | 12.23 | 13.39 | 17.31 |
| Calculated EPS (Adj) (Unit Curr.) | 15.45 | 12.23 | 13.39 | 17.31 |
| Calculated EPS (Ann.) (Unit Curr.) | 61.79 | 48.94 | 53.57 | 69.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 61.79 | 48.94 | 53.57 | 69.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 50.00 | 0.00 | 0.00 | 0.00 |
| Equity | 296.42 | 296.42 | 296.42 | 296.42 |
| Reserve & Surplus | 12,177.62 | 11,736.56 | 11,660.04 | 11,271.21 |
| 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(%) | 24.64 | 25.63 | 25.59 | 27.03 |
| PBDTM(%) | 22.95 | 23.72 | 23.55 | 24.89 |
| PATM(%) | 16.04 | 13.18 | 13.38 | 15.08 |