| Gross Sales | 1,030.35 | 1,010.78 | 1,062.99 | 1,012.02 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 43.72 | 65.06 | 57.80 | 48.49 |
| Total Income | 1,074.07 | 1,075.85 | 1,120.79 | 1,060.51 |
| Total Expenditure | 636.23 | 619.64 | 699.19 | 718.47 |
| PBIDT | 437.84 | 456.21 | 421.60 | 342.04 |
| Interest | 3.45 | 18.31 | 0.17 | 0.91 |
| PBDT | 434.40 | 437.90 | 421.43 | 341.13 |
| Depreciation | 43.07 | 43.77 | 41.62 | 40.82 |
| Tax | 99.07 | 95.09 | 96.33 | 76.21 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.25 | 3.92 | 1.77 | 1.18 |
| Reported Profit After Tax | 290.00 | 295.12 | 281.71 | 222.92 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 290.00 | 295.12 | 281.71 | 222.92 |
| | | | | |
| EPS (Unit Curr.) | 17.60 | 17.91 | 17.10 | 13.53 |
| EPS (Adj) (Unit Curr.) | 17.60 | 17.91 | 17.10 | 13.53 |
| Calculated EPS (Unit Curr.) | 17.60 | 17.91 | 17.10 | 13.53 |
| Calculated EPS (Adj) (Unit Curr.) | 17.60 | 17.91 | 17.10 | 13.53 |
| Calculated EPS (Ann.) (Unit Curr.) | 70.41 | 71.65 | 68.40 | 54.12 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 70.41 | 71.65 | 68.40 | 54.12 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 16.48 | 16.48 | 16.48 | 16.48 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 42.49 | 45.13 | 39.66 | 33.80 |
| PBDTM(%) | 42.16 | 43.32 | 39.65 | 33.71 |
| PATM(%) | 28.15 | 29.20 | 26.50 | 22.03 |