| Gross Sales | 2,449.03 | 2,532.77 | 2,726.51 | 3,085.61 |
| Other Operating Income | 57.31 | 54.21 | 47.21 | 56.81 |
| Other Income | 27.79 | 38.11 | 20.97 | 33.65 |
| Total Income | 2,534.13 | 2,625.09 | 2,794.69 | 3,176.07 |
| Total Expenditure | 1,988.98 | 2,012.84 | 2,122.48 | 2,243.75 |
| PBIDT | 545.15 | 612.25 | 672.21 | 932.32 |
| Interest | 51.83 | 63.27 | 52.50 | 56.50 |
| PBDT | 493.32 | 548.98 | 619.71 | 875.82 |
| Depreciation | 141.32 | 133.21 | 128.64 | 126.40 |
| Tax | 89.19 | 107.05 | 125.67 | 168.72 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 262.81 | 308.72 | 365.40 | 580.70 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 262.81 | 308.72 | 365.40 | 580.70 |
| | | | | |
| EPS (Unit Curr.) | 8.87 | 10.42 | 12.33 | 19.59 |
| EPS (Adj) (Unit Curr.) | 8.87 | 10.42 | 12.33 | 19.59 |
| Calculated EPS (Unit Curr.) | 8.87 | 10.41 | 12.33 | 19.59 |
| Calculated EPS (Adj) (Unit Curr.) | 8.87 | 10.41 | 12.33 | 19.59 |
| Calculated EPS (Ann.) (Unit Curr.) | 35.46 | 41.66 | 49.31 | 78.36 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 35.46 | 41.66 | 49.31 | 78.36 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 36.00 | 0.00 | 36.00 | 0.00 |
| Equity | 296.42 | 296.42 | 296.42 | 296.42 |
| Reserve & Surplus | 9,843.27 | 9,566.96 | 9,394.62 | 8,956.11 |
| 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(%) | 22.26 | 24.17 | 24.65 | 30.22 |
| PBDTM(%) | 20.14 | 21.68 | 22.73 | 28.38 |
| PATM(%) | 10.73 | 12.19 | 13.40 | 18.82 |