| Gross Sales | 2,643.06 | 2,360.14 | 2,282.10 | 2,110.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 46.05 | 30.65 | 44.99 | 35.10 |
| Total Income | 2,689.11 | 2,390.79 | 2,327.09 | 2,145.12 |
| Total Expenditure | 2,154.03 | 1,893.20 | 1,851.22 | 1,708.65 |
| PBIDT | 535.08 | 497.59 | 475.87 | 436.47 |
| Interest | 1.32 | 0.65 | 0.80 | 1.46 |
| PBDT | 533.76 | 496.94 | 475.07 | 435.01 |
| Depreciation | 88.30 | 84.07 | 77.09 | 79.30 |
| Tax | 123.09 | 101.89 | 111.48 | 87.19 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -5.59 | 4.33 | -9.73 | 3.11 |
| Reported Profit After Tax | 327.96 | 306.65 | 296.23 | 265.41 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 327.96 | 306.65 | 296.23 | 265.41 |
| | | | | |
| EPS (Unit Curr.) | 21.00 | 19.60 | 19.00 | 17.00 |
| EPS (Adj) (Unit Curr.) | 21.00 | 19.60 | 19.00 | 17.00 |
| Calculated EPS (Unit Curr.) | 20.98 | 19.62 | 18.95 | 16.98 |
| Calculated EPS (Adj) (Unit Curr.) | 20.98 | 19.62 | 18.95 | 16.98 |
| Calculated EPS (Ann.) (Unit Curr.) | 83.93 | 78.48 | 75.81 | 67.92 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 83.93 | 78.48 | 75.81 | 67.92 |
| 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(%) | 20.24 | 21.08 | 20.85 | 20.69 |
| PBDTM(%) | 20.19 | 21.06 | 20.82 | 20.62 |
| PATM(%) | 12.41 | 12.99 | 12.98 | 12.58 |