| Gross Sales | 2,953.00 | 2,883.00 | 2,650.00 | 2,413.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 537.00 | 425.00 | 436.00 | 405.00 |
| Total Income | 3,490.00 | 3,308.00 | 3,086.00 | 2,818.00 |
| Total Expenditure | 2,647.00 | 2,504.00 | 2,260.00 | 2,089.00 |
| PBIDT | 843.00 | 804.00 | 826.00 | 729.00 |
| Interest | 13.00 | 9.00 | 6.00 | 6.00 |
| PBDT | 830.00 | 795.00 | 820.00 | 723.00 |
| Depreciation | 56.00 | 55.00 | 49.00 | 42.00 |
| Tax | 76.00 | 83.00 | 80.00 | 79.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -7.00 | 0.00 | 0.00 | 0.00 |
| Reported Profit After Tax | 705.00 | 657.00 | 691.00 | 602.00 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 705.00 | 657.00 | 691.00 | 602.00 |
| | | | | |
| EPS (Unit Curr.) | 0.77 | 0.72 | 0.76 | 0.66 |
| EPS (Adj) (Unit Curr.) | 0.77 | 0.72 | 0.76 | 0.66 |
| Calculated EPS (Unit Curr.) | 0.77 | 0.72 | 0.76 | 0.66 |
| Calculated EPS (Adj) (Unit Curr.) | 0.77 | 0.72 | 0.76 | 0.66 |
| Calculated EPS (Ann.) (Unit Curr.) | 3.07 | 2.88 | 3.04 | 2.65 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 3.07 | 2.88 | 3.04 | 2.65 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 919.00 | 911.00 | 910.00 | 908.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 28.55 | 27.89 | 31.17 | 30.21 |
| PBDTM(%) | 28.11 | 27.58 | 30.94 | 29.96 |
| PATM(%) | 23.87 | 22.79 | 26.08 | 24.95 |