| Gross Sales | 4,159.42 | 3,848.63 | 4,267.30 | 4,312.76 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 16.05 | 13.15 | 52.81 | 14.15 |
| Total Income | 4,175.47 | 3,861.78 | 4,320.11 | 4,326.91 |
| Total Expenditure | 3,692.73 | 3,400.08 | 3,783.70 | 3,818.46 |
| PBIDT | 482.74 | 461.70 | 536.41 | 508.45 |
| Interest | 12.98 | 11.96 | 10.29 | 8.66 |
| PBDT | 469.76 | 449.74 | 526.12 | 499.79 |
| Depreciation | 126.77 | 124.43 | 126.99 | 125.74 |
| Tax | 86.37 | 90.81 | 106.91 | 102.69 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.02 | -10.49 | -5.55 | -8.21 |
| Reported Profit After Tax | 254.60 | 244.99 | 297.77 | 279.57 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 254.60 | 244.99 | 297.77 | 279.57 |
| | | | | |
| EPS (Unit Curr.) | 3.00 | 2.88 | 3.50 | 3.29 |
| EPS (Adj) (Unit Curr.) | 3.00 | 2.88 | 3.50 | 3.29 |
| Calculated EPS (Unit Curr.) | 3.00 | 2.88 | 3.50 | 3.29 |
| Calculated EPS (Adj) (Unit Curr.) | 3.00 | 2.88 | 3.50 | 3.29 |
| Calculated EPS (Ann.) (Unit Curr.) | 11.98 | 11.53 | 14.01 | 13.16 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 11.98 | 11.53 | 14.01 | 13.16 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 85.00 | 85.00 | 85.00 | 85.00 |
| 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(%) | 11.61 | 12.00 | 12.57 | 11.79 |
| PBDTM(%) | 11.29 | 11.69 | 12.33 | 11.59 |
| PATM(%) | 6.12 | 6.37 | 6.98 | 6.48 |