| Gross Sales | 4065.41 | 4288.98 | 4332.51 |
| Other Operating Income | 0.00 | 0.00 | 0.00 |
| Other Income | 59.36 | 74.35 | 58.52 |
| Total Income | 3930.25 | 4176.36 | 4211.41 |
| Total Expenditure | 3351.02 | 3652.50 | 3772.44 |
| PBIDT | 579.23 | 523.86 | 438.97 |
| Interest | 7.93 | 7.44 | 9.30 |
| PBDT | 571.30 | 516.42 | 429.67 |
| Depreciation | 131.43 | 128.58 | 129.43 |
| Tax | 103.22 | 100.79 | 64.48 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 9.88 | -0.13 | 14.14 |
| Reported Profit After Tax | 326.77 | 287.18 | 221.62 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 326.77 | 287.18 | 221.62 |
| EPS (Unit Curr.) | 4.75 | 4.17 | 3.22 |
| EPS (Adj) (Unit Curr.) | 4.75 | 4.17 | 3.22 |
| Calculated EPS (Unit Curr.) | 4.75 | 4.17 | 3.22 |
| Calculated EPS (Adj) (Unit Curr.) | 4.75 | 4.17 | 3.22 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.99 | 16.69 | 12.88 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.99 | 16.69 | 12.88 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 |
| Equity | 137.68 | 137.68 | 137.68 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 |
| Face Value | 2.00 | 2.00 | 2.00 |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 |
| PBIDTM(%) | 14.96 | 12.77 | 10.57 |
| PBDTM(%) | 14.76 | 12.59 | 10.35 |
| PATM(%) | 8.44 | 7.00 | 5.34 |