| Gross Sales | 2,328.59 | 2,263.38 | 2,249.39 | 2,127.29 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 38.18 | 34.55 | 42.38 | 47.23 |
| Total Income | 2,366.77 | 2,297.93 | 2,291.76 | 2,174.51 |
| Total Expenditure | 1,682.77 | 1,600.22 | 1,644.69 | 1,578.62 |
| PBIDT | 684.00 | 697.71 | 647.08 | 595.90 |
| Interest | 63.38 | 80.89 | 72.63 | 70.52 |
| PBDT | 620.62 | 616.83 | 574.45 | 525.38 |
| Depreciation | 107.91 | 112.42 | 112.85 | 108.87 |
| Tax | 135.67 | 127.43 | 121.50 | 111.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -12.61 | -0.84 | -5.89 | -6.48 |
| Reported Profit After Tax | 389.66 | 377.81 | 345.99 | 311.50 |
| Extra-ordinary Items | -9.81 | 0.00 | -1.55 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 399.47 | 377.81 | 347.54 | 311.50 |
| | | | | |
| EPS (Unit Curr.) | 8.37 | 8.11 | 7.43 | 6.69 |
| EPS (Adj) (Unit Curr.) | 8.37 | 8.11 | 7.43 | 6.69 |
| Calculated EPS (Unit Curr.) | 8.37 | 8.11 | 7.43 | 6.69 |
| Calculated EPS (Adj) (Unit Curr.) | 8.37 | 8.11 | 7.43 | 6.69 |
| Calculated EPS (Ann.) (Unit Curr.) | 33.47 | 32.46 | 29.72 | 26.76 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 33.47 | 32.46 | 29.72 | 26.76 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 125.00 | 0.00 | 0.00 |
| Equity | 93.13 | 93.13 | 93.13 | 93.13 |
| 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(%) | 29.37 | 30.83 | 28.77 | 28.01 |
| PBDTM(%) | 26.65 | 27.25 | 25.54 | 24.70 |
| PATM(%) | 16.73 | 16.69 | 15.38 | 14.64 |