| Gross Sales | 2,282.10 | 2,110.02 | 2,082.31 | 2,072.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 44.99 | 35.10 | 36.51 | 28.67 |
| Total Income | 2,327.09 | 2,145.12 | 2,118.82 | 2,101.50 |
| Total Expenditure | 1,851.22 | 1,708.65 | 1,704.68 | 1,697.46 |
| PBIDT | 475.87 | 436.47 | 414.14 | 404.04 |
| Interest | 0.80 | 1.46 | 0.61 | 0.82 |
| PBDT | 475.07 | 435.01 | 413.53 | 403.22 |
| Depreciation | 77.09 | 79.30 | 74.80 | 70.05 |
| Tax | 111.48 | 87.19 | 87.71 | 83.92 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -9.73 | 3.11 | 1.69 | 2.12 |
| Reported Profit After Tax | 296.23 | 265.41 | 249.33 | 247.13 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 296.23 | 265.41 | 249.33 | 247.13 |
| | | | | |
| EPS (Unit Curr.) | 19.00 | 17.00 | 16.00 | 15.80 |
| EPS (Adj) (Unit Curr.) | 19.00 | 17.00 | 16.00 | 15.80 |
| Calculated EPS (Unit Curr.) | 18.95 | 16.98 | 15.95 | 15.81 |
| Calculated EPS (Adj) (Unit Curr.) | 18.95 | 16.98 | 15.95 | 15.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 75.81 | 67.92 | 63.81 | 63.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 75.81 | 67.92 | 63.81 | 63.25 |
| 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(%) | 20.85 | 20.69 | 19.89 | 19.49 |
| PBDTM(%) | 20.82 | 20.62 | 19.86 | 19.45 |
| PATM(%) | 12.98 | 12.58 | 11.97 | 11.92 |