| Gross Sales | 2,678.57 | 2,701.08 | 2,454.14 | 2,408.83 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 131.54 | 59.97 | 39.74 | 37.24 |
| Total Income | 2,810.11 | 2,761.05 | 2,493.88 | 2,446.07 |
| Total Expenditure | 2,029.75 | 2,073.07 | 1,932.00 | 1,932.27 |
| PBIDT | 780.36 | 687.99 | 561.88 | 513.80 |
| Interest | 28.33 | 15.95 | 14.34 | 14.19 |
| PBDT | 752.03 | 672.04 | 547.54 | 499.60 |
| Depreciation | 57.43 | 50.97 | 48.71 | 45.65 |
| Tax | 187.32 | 156.00 | 127.84 | 120.33 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -6.43 | 5.85 | -0.95 | -5.54 |
| Reported Profit After Tax | 513.71 | 459.21 | 371.94 | 339.16 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -25.28 |
| Adjusted Profit After Extra-ordinary item | 513.71 | 459.21 | 371.94 | 364.44 |
| | | | | |
| EPS (Unit Curr.) | 26.91 | 24.06 | 19.51 | 17.81 |
| EPS (Adj) (Unit Curr.) | 26.91 | 24.06 | 19.51 | 17.81 |
| Calculated EPS (Unit Curr.) | 26.90 | 24.06 | 19.49 | 17.80 |
| Calculated EPS (Adj) (Unit Curr.) | 26.90 | 24.06 | 19.49 | 17.80 |
| Calculated EPS (Ann.) (Unit Curr.) | 107.61 | 96.23 | 77.96 | 71.19 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 107.61 | 96.23 | 77.96 | 71.19 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 190.96 | 190.88 | 190.83 | 190.57 |
| Reserve & Surplus | 6,218.47 | 6,862.55 | 6,283.48 | 6,045.32 |
| 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(%) | 29.13 | 25.47 | 22.90 | 21.33 |
| PBDTM(%) | 28.08 | 24.88 | 22.31 | 20.74 |
| PATM(%) | 19.18 | 17.00 | 15.16 | 14.08 |