| Gross Sales | 6,156.76 | 6,586.92 | 7,800.75 | 9,210.18 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 429.92 | 358.81 | 321.13 | 347.93 |
| Total Income | 6,586.68 | 6,945.73 | 8,121.88 | 9,558.11 |
| Total Expenditure | 5,535.30 | 5,853.94 | 7,094.00 | 8,274.97 |
| PBIDT | 1,051.38 | 1,091.79 | 1,027.88 | 1,283.14 |
| Interest | 289.84 | 206.44 | 172.72 | 207.82 |
| PBDT | 761.54 | 885.35 | 855.16 | 1,075.32 |
| Depreciation | 37.56 | 38.73 | 37.57 | 37.41 |
| Tax | 191.23 | 223.75 | 217.53 | 261.40 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -1.84 | -5.12 | -2.20 | -0.20 |
| Reported Profit After Tax | 534.59 | 627.99 | 602.26 | 776.71 |
| Extra-ordinary Items | -3.66 | -5.54 | -3.76 | 1.45 |
| Adjusted Profit After Extra-ordinary item | 538.25 | 633.53 | 606.02 | 775.26 |
| | | | | |
| EPS (Unit Curr.) | 4.67 | 5.51 | 5.28 | 6.81 |
| EPS (Adj) (Unit Curr.) | 4.67 | 5.51 | 5.28 | 6.81 |
| Calculated EPS (Unit Curr.) | 4.63 | 5.51 | 5.28 | 6.81 |
| Calculated EPS (Adj) (Unit Curr.) | 4.63 | 5.51 | 5.28 | 6.81 |
| Calculated EPS (Ann.) (Unit Curr.) | 18.53 | 22.03 | 21.13 | 27.25 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 18.53 | 22.03 | 21.13 | 27.25 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 115.42 | 114.00 | 114.00 | 114.00 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 |
| | | | | |
| 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(%) | 17.08 | 16.58 | 13.18 | 13.93 |
| PBDTM(%) | 12.37 | 13.44 | 10.96 | 11.68 |
| PATM(%) | 8.68 | 9.53 | 7.72 | 8.43 |