| Gross Sales | 3,326.88 | 2,888.59 | 2,808.48 | 3,063.72 |
| Other Operating Income | 38.05 | 23.57 | 22.38 | 16.64 |
| Other Income | 86.62 | 92.89 | 87.61 | 87.14 |
| Total Income | 3,451.55 | 3,005.05 | 2,918.47 | 3,167.50 |
| Total Expenditure | 2,711.09 | 2,371.96 | 2,288.37 | 2,515.49 |
| PBIDT | 740.46 | 633.09 | 630.10 | 652.01 |
| Interest | 5.13 | 3.00 | 4.51 | 3.81 |
| PBDT | 735.33 | 630.09 | 625.59 | 648.20 |
| Depreciation | 33.70 | 32.83 | 30.97 | 31.42 |
| Tax | 170.14 | 147.64 | 161.76 | 151.34 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 3.08 | 9.17 | -10.63 | 6.15 |
| Reported Profit After Tax | 528.41 | 440.45 | 443.49 | 459.29 |
| Extra-ordinary Items | -3.50 | -0.02 | 0.86 | -0.31 |
| Adjusted Profit After Extra-ordinary item | 531.91 | 440.47 | 442.63 | 459.60 |
| | | | | |
| EPS (Unit Curr.) | 24.93 | 20.79 | 20.93 | 21.68 |
| EPS (Adj) (Unit Curr.) | 24.93 | 20.79 | 20.93 | 21.68 |
| Calculated EPS (Unit Curr.) | 24.94 | 20.79 | 20.93 | 21.67 |
| Calculated EPS (Adj) (Unit Curr.) | 24.94 | 20.79 | 20.93 | 21.67 |
| Calculated EPS (Ann.) (Unit Curr.) | 99.75 | 83.14 | 83.72 | 86.70 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 99.75 | 83.14 | 83.72 | 86.70 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 42.38 | 42.38 | 42.38 | 42.38 |
| 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(%) | 22.26 | 21.92 | 22.44 | 21.28 |
| PBDTM(%) | 22.10 | 21.81 | 22.28 | 21.16 |
| PATM(%) | 15.88 | 15.25 | 15.79 | 14.99 |