| Gross Sales | 12,201.02 | 12,041.79 | 10,264.26 | 11,393.75 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 388.83 | 1,205.90 | 766.74 | 584.33 |
| Total Income | 12,589.85 | 13,247.69 | 11,031.00 | 11,978.08 |
| Total Expenditure | 7,867.84 | 7,168.78 | 6,646.32 | 7,439.12 |
| PBIDT | 4,722.01 | 6,078.91 | 4,384.68 | 4,538.96 |
| Interest | 682.68 | 904.44 | 511.73 | 552.81 |
| PBDT | 4,039.33 | 5,174.47 | 3,872.95 | 3,986.15 |
| Depreciation | 957.60 | 989.54 | 809.62 | 795.45 |
| Tax | -450.50 | 178.96 | 0.00 | 0.00 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 1,173.58 | 970.68 | 653.97 | 735.82 |
| Reported Profit After Tax | 2,358.65 | 3,035.29 | 2,409.36 | 2,454.88 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 2,358.65 | 3,035.29 | 2,409.36 | 2,454.88 |
| | | | | |
| EPS (Unit Curr.) | 5.90 | 7.61 | 5.91 | 5.94 |
| EPS (Adj) (Unit Curr.) | 5.90 | 7.61 | 5.91 | 5.94 |
| Calculated EPS (Unit Curr.) | 6.12 | 7.87 | 6.25 | 6.36 |
| Calculated EPS (Adj) (Unit Curr.) | 6.12 | 7.87 | 6.25 | 6.36 |
| Calculated EPS (Ann.) (Unit Curr.) | 24.46 | 31.48 | 24.99 | 25.46 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 24.46 | 31.48 | 24.99 | 25.46 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 3,856.94 | 3,856.94 | 3,856.94 | 3,856.94 |
| 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(%) | 38.70 | 50.48 | 42.72 | 39.84 |
| PBDTM(%) | 33.11 | 42.97 | 37.73 | 34.99 |
| PATM(%) | 19.33 | 25.21 | 23.47 | 21.55 |