| Gross Sales | 4,340.50 | 4,146.39 | 4,088.09 | 3,891.47 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 90.81 | 128.75 | 149.32 | 72.67 |
| Total Income | 4,041.38 | 3,887.81 | 3,846.61 | 3,593.27 |
| Total Expenditure | 3,453.34 | 3,395.43 | 3,161.37 | 2,938.75 |
| PBIDT | 588.04 | 492.38 | 685.24 | 654.52 |
| Interest | 2.59 | 2.09 | 2.32 | 2.21 |
| PBDT | 585.45 | 490.29 | 682.92 | 652.31 |
| Depreciation | 119.82 | 121.55 | 118.39 | 114.31 |
| Tax | 76.00 | 76.70 | 108.61 | 121.18 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 40.40 | 6.22 | 24.83 | 15.37 |
| Reported Profit After Tax | 349.23 | 285.82 | 431.09 | 401.45 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 349.23 | 285.82 | 431.09 | 401.45 |
| | | | | |
| EPS (Unit Curr.) | 2.49 | 4.08 | 6.16 | 5.74 |
| EPS (Adj) (Unit Curr.) | 2.49 | 2.04 | 3.08 | 2.87 |
| Calculated EPS (Unit Curr.) | 2.49 | 4.08 | 6.16 | 5.74 |
| Calculated EPS (Adj) (Unit Curr.) | 2.49 | 2.04 | 3.08 | 2.87 |
| Calculated EPS (Ann.) (Unit Curr.) | 9.98 | 16.33 | 24.63 | 22.94 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 9.98 | 8.17 | 12.32 | 11.47 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 200.00 | 275.00 | 0.00 |
| Equity | 280.00 | 140.00 | 140.00 | 140.00 |
| 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(%) | 14.88 | 13.10 | 18.53 | 18.59 |
| PBDTM(%) | 14.82 | 13.04 | 18.47 | 18.53 |
| PATM(%) | 8.84 | 7.60 | 11.66 | 11.40 |