| Gross Sales | 2,858.71 | 2,414.36 | 3,041.42 | 2,448.40 |
| Other Operating Income | 48.11 | 42.53 | 44.59 | 43.91 |
| Other Income | 197.03 | 211.91 | 120.89 | 161.11 |
| Total Income | 3,103.85 | 2,668.80 | 3,206.90 | 2,653.42 |
| Total Expenditure | 2,283.32 | 1,937.22 | 2,486.02 | 2,011.27 |
| PBIDT | 820.53 | 731.58 | 720.88 | 642.15 |
| Interest | 2.65 | 5.15 | 2.65 | 2.56 |
| PBDT | 817.88 | 726.43 | 718.23 | 639.59 |
| Depreciation | 47.93 | 45.74 | 48.07 | 45.21 |
| Tax | 180.37 | 159.54 | 158.23 | 144.56 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.31 | -0.22 | -2.07 | -0.79 |
| Reported Profit After Tax | 589.27 | 521.37 | 514.00 | 450.61 |
| Extra-ordinary Items | 33.79 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 555.48 | 521.37 | 514.00 | 450.61 |
| | | | | |
| EPS (Unit Curr.) | 21.26 | 18.81 | 18.54 | 16.26 |
| EPS (Adj) (Unit Curr.) | 21.26 | 18.81 | 18.54 | 16.26 |
| Calculated EPS (Unit Curr.) | 21.26 | 18.81 | 18.54 | 16.26 |
| Calculated EPS (Adj) (Unit Curr.) | 21.26 | 18.81 | 18.54 | 16.26 |
| Calculated EPS (Ann.) (Unit Curr.) | 85.03 | 75.23 | 74.17 | 65.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 85.03 | 75.23 | 74.17 | 65.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 900.00 | 900.00 | 0.00 |
| Equity | 55.44 | 55.44 | 55.44 | 55.44 |
| 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(%) | 28.70 | 30.30 | 23.70 | 26.23 |
| PBDTM(%) | 28.61 | 30.09 | 23.61 | 26.12 |
| PATM(%) | 20.61 | 21.59 | 16.90 | 18.40 |