| Gross Sales | 1,438.63 | 1,437.14 | 1,494.14 | 1,479.00 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 81.15 | 55.61 | 55.51 | 56.00 |
| Total Income | 1,519.78 | 1,492.75 | 1,549.65 | 1,535.00 |
| Total Expenditure | 1,109.10 | 1,049.45 | 1,113.26 | 1,124.00 |
| PBIDT | 410.68 | 443.30 | 436.39 | 411.00 |
| Interest | 2.81 | 3.17 | 3.13 | 3.34 |
| PBDT | 407.87 | 440.13 | 433.26 | 407.66 |
| Depreciation | 18.19 | 17.97 | 17.84 | 17.17 |
| Tax | 95.83 | 113.34 | 104.28 | 102.01 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 6.79 | -2.16 | -1.80 | -1.76 |
| Reported Profit After Tax | 287.06 | 310.98 | 312.94 | 290.24 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 287.06 | 310.98 | 312.94 | 290.24 |
| | | | | |
| EPS (Unit Curr.) | 135.09 | 146.34 | 147.27 | 136.58 |
| EPS (Adj) (Unit Curr.) | 135.09 | 146.34 | 147.27 | 136.58 |
| Calculated EPS (Unit Curr.) | 135.09 | 146.34 | 147.20 | 136.58 |
| Calculated EPS (Adj) (Unit Curr.) | 135.09 | 146.34 | 147.20 | 136.58 |
| Calculated EPS (Ann.) (Unit Curr.) | 540.35 | 585.37 | 588.79 | 546.33 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 540.35 | 585.37 | 588.79 | 546.33 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 21.25 | 21.25 | 21.26 | 21.25 |
| 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(%) | 28.55 | 30.85 | 29.21 | 27.79 |
| PBDTM(%) | 28.35 | 30.63 | 29.00 | 27.56 |
| PATM(%) | 19.95 | 21.64 | 20.94 | 19.62 |