| Gross Sales | 2,255.28 | 2,222.63 | 2,284.71 | 2,330.36 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 41.67 | 33.00 | 28.69 | 31.91 |
| Total Income | 2,296.95 | 2,255.63 | 2,313.40 | 2,362.26 |
| Total Expenditure | 1,784.21 | 1,647.98 | 1,717.93 | 1,781.03 |
| PBIDT | 512.74 | 607.65 | 595.47 | 581.23 |
| Interest | 15.62 | 16.70 | 16.89 | 16.88 |
| PBDT | 497.12 | 590.95 | 578.58 | 564.35 |
| Depreciation | 48.47 | 49.60 | 47.43 | 47.38 |
| Tax | 142.62 | 132.30 | 144.34 | 142.39 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 7.76 | 7.29 | 14.58 | 0.71 |
| Reported Profit After Tax | 298.27 | 401.75 | 372.24 | 373.88 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 298.27 | 401.75 | 372.24 | 373.88 |
| | | | | |
| EPS (Unit Curr.) | 15.79 | 21.29 | 19.74 | 19.84 |
| EPS (Adj) (Unit Curr.) | 15.79 | 21.29 | 19.74 | 19.84 |
| Calculated EPS (Unit Curr.) | 15.78 | 21.28 | 19.74 | 19.83 |
| Calculated EPS (Adj) (Unit Curr.) | 15.78 | 21.28 | 19.74 | 19.83 |
| Calculated EPS (Ann.) (Unit Curr.) | 63.12 | 85.13 | 78.95 | 79.31 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 63.12 | 85.13 | 78.95 | 79.31 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 189.01 | 188.77 | 188.59 | 188.56 |
| Reserve & Surplus | 5,531.97 | 5,171.45 | 4,728.74 | 5,292.56 |
| 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(%) | 22.74 | 27.34 | 26.06 | 24.94 |
| PBDTM(%) | 22.04 | 26.59 | 25.32 | 24.22 |
| PATM(%) | 13.23 | 18.08 | 16.29 | 16.04 |