| Gross Sales | 1,849.22 | 1,855.07 | 1,848.30 | 1,829.14 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 31.16 | 30.50 | 30.91 | 30.79 |
| Total Income | 1,880.38 | 1,885.57 | 1,879.21 | 1,859.93 |
| Total Expenditure | 1,514.00 | 1,531.68 | 1,506.33 | 1,487.12 |
| PBIDT | 366.38 | 353.89 | 372.88 | 372.81 |
| Interest | 0.84 | 0.98 | 1.55 | 0.84 |
| PBDT | 365.54 | 352.91 | 371.33 | 371.97 |
| Depreciation | 59.90 | 57.09 | 55.62 | 53.93 |
| Tax | 73.44 | 79.96 | 81.65 | 82.58 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.53 | -1.52 | -0.94 | -1.82 |
| Reported Profit After Tax | 227.67 | 217.38 | 235.00 | 237.28 |
| Extra-ordinary Items | 0.00 | -3.43 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 227.67 | 220.81 | 235.00 | 237.28 |
| | | | | |
| EPS (Unit Curr.) | 14.60 | 13.90 | 15.00 | 15.20 |
| EPS (Adj) (Unit Curr.) | 14.60 | 13.90 | 15.00 | 15.20 |
| Calculated EPS (Unit Curr.) | 14.57 | 13.91 | 15.04 | 15.18 |
| Calculated EPS (Adj) (Unit Curr.) | 14.57 | 13.91 | 15.04 | 15.18 |
| Calculated EPS (Ann.) (Unit Curr.) | 58.26 | 55.63 | 60.14 | 60.72 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 58.26 | 55.63 | 60.14 | 60.72 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 31.26 | 31.26 | 31.26 | 31.26 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 | 2.00 |
| | | | | |
| 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(%) | 19.81 | 19.08 | 20.17 | 20.38 |
| PBDTM(%) | 19.77 | 19.02 | 20.09 | 20.34 |
| PATM(%) | 12.31 | 11.72 | 12.71 | 12.97 |