| Gross Sales | 7,335.85 | 7,848.83 | 7,157.14 | 7,383.86 |
| Other Operating Income | 20.44 | 19.62 | 35.27 | 33.97 |
| Other Income | 231.96 | 247.67 | 138.04 | 226.80 |
| Total Income | 7,588.25 | 8,116.12 | 7,330.45 | 7,644.63 |
| Total Expenditure | 5,997.17 | 6,348.41 | 6,047.99 | 5,909.06 |
| PBIDT | 1,591.08 | 1,767.71 | 1,282.46 | 1,735.57 |
| Interest | 29.68 | 30.25 | 34.04 | 35.29 |
| PBDT | 1,561.40 | 1,737.46 | 1,248.42 | 1,700.28 |
| Depreciation | 273.49 | 269.29 | 269.42 | 224.06 |
| Tax | 321.93 | 363.42 | 309.69 | 356.43 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 10.42 | 5.12 | -24.97 | 15.74 |
| Reported Profit After Tax | 955.56 | 1,099.63 | 694.28 | 1,104.05 |
| Extra-ordinary Items | 0.00 | 0.00 | -122.93 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 955.56 | 1,099.63 | 817.21 | 1,104.05 |
| | | | | |
| EPS (Unit Curr.) | 9.97 | 11.47 | 7.24 | 11.52 |
| EPS (Adj) (Unit Curr.) | 9.97 | 11.47 | 7.24 | 11.52 |
| Calculated EPS (Unit Curr.) | 9.96 | 11.46 | 7.24 | 11.51 |
| Calculated EPS (Adj) (Unit Curr.) | 9.96 | 11.46 | 7.24 | 11.51 |
| Calculated EPS (Ann.) (Unit Curr.) | 39.85 | 45.86 | 28.95 | 46.04 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 39.85 | 45.86 | 28.95 | 46.04 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 450.00 | 0.00 | 0.00 | 0.00 |
| Equity | 95.92 | 95.92 | 95.92 | 95.92 |
| 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(%) | 21.69 | 22.52 | 17.92 | 23.50 |
| PBDTM(%) | 21.28 | 22.14 | 17.44 | 23.03 |
| PATM(%) | 13.03 | 14.01 | 9.70 | 14.95 |