| Gross Sales | 1,614.28 | 1,632.67 | 1,557.61 | 1,438.63 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 71.75 | 60.48 | 67.33 | 81.15 |
| Total Income | 1,686.03 | 1,693.15 | 1,624.94 | 1,519.78 |
| Total Expenditure | 1,178.19 | 1,193.71 | 1,166.60 | 1,109.10 |
| PBIDT | 507.84 | 499.44 | 458.34 | 410.68 |
| Interest | 2.26 | 2.50 | 2.75 | 2.81 |
| PBDT | 505.58 | 496.94 | 455.59 | 407.87 |
| Depreciation | 17.99 | 17.51 | 18.37 | 18.19 |
| Tax | 122.80 | 121.03 | 111.37 | 95.83 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 4.01 | -0.21 | -2.16 | 6.79 |
| Reported Profit After Tax | 360.78 | 358.61 | 328.01 | 287.06 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 360.78 | 358.61 | 328.01 | 287.06 |
| | | | | |
| EPS (Unit Curr.) | 169.78 | 168.76 | 154.36 | 135.09 |
| EPS (Adj) (Unit Curr.) | 169.78 | 168.76 | 154.36 | 135.09 |
| Calculated EPS (Unit Curr.) | 169.78 | 168.76 | 154.36 | 135.09 |
| Calculated EPS (Adj) (Unit Curr.) | 169.78 | 168.76 | 154.36 | 135.09 |
| Calculated EPS (Ann.) (Unit Curr.) | 679.12 | 675.03 | 617.43 | 540.35 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 679.12 | 675.03 | 617.43 | 540.35 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.25 | 21.25 | 21.25 | 21.25 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 31.46 | 30.59 | 29.43 | 28.55 |
| PBDTM(%) | 31.32 | 30.44 | 29.25 | 28.35 |
| PATM(%) | 22.35 | 21.96 | 21.06 | 19.95 |