| Gross Sales | 2,430.30 | 2,935.43 | 2,264.92 | 2,800.97 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 178.42 | 141.91 | 139.23 | 102.48 |
| Total Income | 2,608.72 | 3,077.34 | 2,404.15 | 2,903.45 |
| Total Expenditure | 2,164.50 | 2,600.14 | 2,032.12 | 2,431.54 |
| PBIDT | 444.22 | 477.20 | 372.03 | 471.91 |
| Interest | 4.70 | 3.05 | 9.18 | 10.13 |
| PBDT | 439.52 | 474.15 | 362.85 | 461.78 |
| Depreciation | 61.45 | 61.24 | 60.96 | 61.51 |
| Tax | 70.43 | 99.07 | 27.56 | 86.88 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.13 | -9.36 | -52.37 | 9.88 |
| Reported Profit After Tax | 297.51 | 323.20 | 326.70 | 303.51 |
| Extra-ordinary Items | 13.13 | 32.73 | 24.04 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 284.38 | 290.47 | 302.66 | 303.51 |
| | | | | |
| EPS (Unit Curr.) | 27.05 | 29.39 | 29.71 | 27.63 |
| EPS (Adj) (Unit Curr.) | 27.05 | 29.39 | 29.71 | 27.63 |
| Calculated EPS (Unit Curr.) | 26.59 | 28.89 | 29.20 | 27.47 |
| Calculated EPS (Adj) (Unit Curr.) | 26.59 | 28.89 | 29.20 | 27.47 |
| Calculated EPS (Ann.) (Unit Curr.) | 106.37 | 115.55 | 116.80 | 109.87 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 106.37 | 115.55 | 116.80 | 109.87 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 100.00 | 0.00 | 0.00 |
| Equity | 111.88 | 111.88 | 111.88 | 110.50 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 18.28 | 16.26 | 16.43 | 16.85 |
| PBDTM(%) | 18.09 | 16.15 | 16.02 | 16.49 |
| PATM(%) | 12.24 | 11.01 | 14.42 | 10.84 |