| Gross Sales | 595.36 | 593.02 | 584.29 | 563.96 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 65.02 | 63.56 | 57.80 | 43.70 |
| Total Income | 660.38 | 656.57 | 642.09 | 607.65 |
| Total Expenditure | 354.71 | 356.92 | 357.65 | 362.43 |
| PBIDT | 305.66 | 299.65 | 284.44 | 245.22 |
| Interest | 4.59 | 4.65 | 2.40 | 1.02 |
| PBDT | 301.07 | 295.00 | 282.04 | 244.20 |
| Depreciation | 17.40 | 17.58 | 15.34 | 12.91 |
| Tax | 74.46 | 67.19 | 66.61 | 51.94 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -4.32 | 1.52 | 0.18 | 0.42 |
| Reported Profit After Tax | 213.53 | 208.71 | 199.90 | 178.93 |
| Extra-ordinary Items | 0.00 | -3.76 | 0.00 | -14.50 |
| Adjusted Profit After Extra-ordinary item | 213.53 | 212.47 | 199.90 | 193.43 |
| | | | | |
| EPS (Unit Curr.) | 16.54 | 16.17 | 15.49 | 13.87 |
| EPS (Adj) (Unit Curr.) | 16.54 | 16.17 | 15.49 | 13.87 |
| Calculated EPS (Unit Curr.) | 16.50 | 16.16 | 15.47 | 13.85 |
| Calculated EPS (Adj) (Unit Curr.) | 16.50 | 16.16 | 15.47 | 13.85 |
| Calculated EPS (Ann.) (Unit Curr.) | 66.01 | 64.62 | 61.90 | 55.40 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 66.01 | 64.62 | 61.90 | 55.40 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 100.00 | 0.00 | 0.00 |
| Equity | 129.38 | 129.18 | 129.18 | 129.18 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| 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(%) | 51.34 | 50.53 | 48.68 | 43.48 |
| PBDTM(%) | 50.57 | 49.75 | 48.27 | 43.30 |
| PATM(%) | 35.87 | 35.19 | 34.21 | 31.73 |