| Gross Sales | 3,007.88 | 2,449.10 | 2,308.68 | 2,368.54 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 18.11 | 32.27 | 53.20 | 14.20 |
| Total Income | 3,025.99 | 2,481.37 | 2,361.88 | 2,382.74 |
| Total Expenditure | 2,516.88 | 2,069.81 | 1,952.16 | 2,046.81 |
| PBIDT | 509.11 | 411.56 | 409.72 | 335.93 |
| Interest | 7.72 | 5.16 | 1.54 | 1.69 |
| PBDT | 501.39 | 406.40 | 408.18 | 334.24 |
| Depreciation | 77.17 | 77.24 | 71.92 | 72.05 |
| Tax | 109.74 | 81.80 | 76.29 | 67.83 |
| 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 | 314.48 | 247.36 | 259.97 | 194.36 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 314.48 | 247.36 | 259.97 | 194.36 |
| | | | | |
| EPS (Unit Curr.) | 24.76 | 19.47 | 20.47 | 15.30 |
| EPS (Adj) (Unit Curr.) | 24.76 | 19.47 | 20.47 | 15.30 |
| Calculated EPS (Unit Curr.) | 24.75 | 19.47 | 20.46 | 15.30 |
| Calculated EPS (Adj) (Unit Curr.) | 24.75 | 19.47 | 20.46 | 15.30 |
| Calculated EPS (Ann.) (Unit Curr.) | 99.01 | 77.88 | 81.85 | 61.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 99.01 | 77.88 | 81.85 | 61.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 400.00 | 0.00 |
| Equity | 25.41 | 25.41 | 25.41 | 25.41 |
| 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(%) | 16.93 | 16.80 | 17.75 | 14.18 |
| PBDTM(%) | 16.67 | 16.59 | 17.68 | 14.11 |
| PATM(%) | 10.46 | 10.10 | 11.26 | 8.21 |