| Gross Sales | 1,836.14 | 1,637.08 | 1,700.64 | 1,538.46 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 41.84 | 42.89 | 18.75 | 18.63 |
| Total Income | 1,877.98 | 1,679.97 | 1,719.39 | 1,557.09 |
| Total Expenditure | 1,375.35 | 1,192.14 | 1,315.31 | 1,142.00 |
| PBIDT | 502.63 | 487.83 | 404.08 | 415.09 |
| Interest | 3.42 | 6.98 | 2.81 | 2.21 |
| PBDT | 499.21 | 480.85 | 401.27 | 412.88 |
| Depreciation | 12.08 | 12.12 | 11.56 | 11.61 |
| Tax | 131.06 | 109.93 | 111.12 | 121.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.92 | 7.03 | -12.21 | -19.22 |
| Reported Profit After Tax | 362.99 | 351.77 | 290.80 | 299.48 |
| Extra-ordinary Items | 0.00 | 4.30 | -49.54 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 362.99 | 347.47 | 340.34 | 299.48 |
| | | | | |
| EPS (Unit Curr.) | 14.18 | 13.74 | 11.36 | 11.70 |
| EPS (Adj) (Unit Curr.) | 14.18 | 13.74 | 11.36 | 11.70 |
| Calculated EPS (Unit Curr.) | 14.18 | 13.74 | 11.36 | 11.70 |
| Calculated EPS (Adj) (Unit Curr.) | 14.18 | 13.74 | 11.36 | 11.70 |
| Calculated EPS (Ann.) (Unit Curr.) | 56.71 | 54.95 | 45.43 | 46.78 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 56.71 | 54.95 | 45.43 | 46.78 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 51.21 | 51.21 | 51.21 | 51.21 |
| 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(%) | 27.37 | 29.80 | 23.76 | 26.98 |
| PBDTM(%) | 27.19 | 29.37 | 23.60 | 26.84 |
| PATM(%) | 19.77 | 21.49 | 17.10 | 19.47 |