| Gross Sales | 2,083.66 | 1,946.86 | 2,104.71 | 2,163.03 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 27.32 | 46.46 | 42.19 | 48.08 |
| Total Income | 2,110.98 | 1,993.33 | 2,146.90 | 2,211.11 |
| Total Expenditure | 1,565.97 | 1,403.70 | 1,532.93 | 1,566.62 |
| PBIDT | 545.01 | 589.62 | 613.97 | 644.49 |
| Interest | 41.44 | 48.29 | 52.24 | 58.81 |
| PBDT | 503.57 | 541.34 | 561.73 | 585.67 |
| Depreciation | 111.99 | 111.20 | 112.46 | 112.21 |
| Tax | 115.99 | 127.09 | 115.13 | 126.38 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -12.45 | -6.89 | -4.38 | 1.45 |
| Reported Profit After Tax | 288.04 | 309.94 | 338.52 | 345.63 |
| Extra-ordinary Items | -34.29 | -5.56 | 0.00 | -14.80 |
| Adjusted Profit After Extra-ordinary item | 322.33 | 315.50 | 338.52 | 360.43 |
| | | | | |
| EPS (Unit Curr.) | 6.03 | 6.48 | 7.08 | 7.23 |
| EPS (Adj) (Unit Curr.) | 6.03 | 6.48 | 7.08 | 7.23 |
| Calculated EPS (Unit Curr.) | 6.02 | 6.48 | 7.08 | 7.23 |
| Calculated EPS (Adj) (Unit Curr.) | 6.02 | 6.48 | 7.08 | 7.23 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.10 | 25.93 | 28.32 | 28.91 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.10 | 25.93 | 28.32 | 28.91 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 100.00 | 0.00 | 0.00 | 0.00 |
| Equity | 95.63 | 95.63 | 95.63 | 95.63 |
| 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(%) | 26.16 | 30.29 | 29.17 | 29.80 |
| PBDTM(%) | 24.17 | 27.81 | 26.69 | 27.08 |
| PATM(%) | 13.82 | 15.92 | 16.08 | 15.98 |