| Gross Sales | 2,356.10 | 2,167.90 | 2,075.30 | 2,054.80 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 141.10 | 32.50 | 91.60 | 107.90 |
| Total Income | 2,497.20 | 2,200.40 | 2,166.90 | 2,162.70 |
| Total Expenditure | 1,763.20 | 1,621.80 | 1,554.00 | 1,543.00 |
| PBIDT | 734.00 | 578.60 | 612.90 | 619.70 |
| Interest | 57.90 | 58.80 | 63.10 | 62.00 |
| PBDT | 676.10 | 519.80 | 549.80 | 557.70 |
| Depreciation | 122.40 | 123.20 | 129.80 | 108.40 |
| Tax | 123.20 | 89.30 | 99.20 | 105.10 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.60 | 0.40 | -12.60 | 2.60 |
| Reported Profit After Tax | 419.90 | 306.90 | 333.40 | 341.60 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 419.90 | 306.90 | 333.40 | 341.60 |
| | | | | |
| EPS (Unit Curr.) | 29.20 | 21.35 | 23.18 | 23.76 |
| EPS (Adj) (Unit Curr.) | 29.20 | 21.35 | 23.18 | 23.76 |
| Calculated EPS (Unit Curr.) | 29.20 | 21.34 | 23.18 | 23.76 |
| Calculated EPS (Adj) (Unit Curr.) | 29.20 | 21.34 | 23.18 | 23.76 |
| Calculated EPS (Ann.) (Unit Curr.) | 116.80 | 85.37 | 92.74 | 95.02 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 116.80 | 85.37 | 92.74 | 95.02 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 180.00 | 180.00 |
| Equity | 71.90 | 71.90 | 71.90 | 71.90 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| 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(%) | 31.15 | 26.69 | 29.53 | 30.16 |
| PBDTM(%) | 28.70 | 23.98 | 26.49 | 27.14 |
| PATM(%) | 17.82 | 14.16 | 16.07 | 16.62 |