| Gross Sales | 1,379.48 | 1,304.37 | 1,255.02 | 1,224.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 33.53 | 26.36 | 21.05 | 18.74 |
| Total Income | 1,413.01 | 1,330.73 | 1,276.07 | 1,243.10 |
| Total Expenditure | 1,036.18 | 1,033.97 | 961.20 | 955.30 |
| PBIDT | 376.83 | 296.76 | 314.87 | 287.80 |
| Interest | 3.97 | 4.22 | 5.14 | 4.41 |
| PBDT | 372.86 | 292.54 | 309.73 | 283.39 |
| Depreciation | 17.47 | 17.35 | 17.43 | 16.74 |
| Tax | 91.70 | 70.77 | 73.47 | 68.06 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.83 | -1.22 | 7.42 | -0.61 |
| Reported Profit After Tax | 265.52 | 205.64 | 211.41 | 199.20 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 265.52 | 205.64 | 211.41 | 199.20 |
| | | | | |
| EPS (Unit Curr.) | 124.95 | 96.77 | 99.49 | 93.74 |
| EPS (Adj) (Unit Curr.) | 124.95 | 96.77 | 99.49 | 93.74 |
| Calculated EPS (Unit Curr.) | 124.95 | 96.77 | 99.49 | 93.74 |
| Calculated EPS (Adj) (Unit Curr.) | 124.95 | 96.77 | 99.49 | 93.74 |
| Calculated EPS (Ann.) (Unit Curr.) | 499.80 | 387.09 | 397.95 | 374.96 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 499.80 | 387.09 | 397.95 | 374.96 |
| 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(%) | 27.32 | 22.75 | 25.09 | 23.51 |
| PBDTM(%) | 27.03 | 22.43 | 24.68 | 23.15 |
| PATM(%) | 19.25 | 15.77 | 16.85 | 16.27 |