| Gross Sales | 7,289.17 | 6,840.60 | 7,852.51 | 7,443.89 |
| Other Operating Income | 31.36 | 27.77 | 29.11 | 37.04 |
| Other Income | 226.45 | 181.56 | 225.55 | 197.42 |
| Total Income | 7,546.98 | 7,049.93 | 8,107.17 | 7,678.35 |
| Total Expenditure | 5,812.16 | 5,945.98 | 6,288.60 | 5,932.14 |
| PBIDT | 1,734.82 | 1,103.95 | 1,818.57 | 1,746.21 |
| Interest | 32.77 | 39.04 | 30.43 | 30.60 |
| PBDT | 1,702.05 | 1,064.91 | 1,788.14 | 1,715.61 |
| Depreciation | 221.35 | 207.34 | 195.71 | 193.54 |
| Tax | 356.43 | 245.43 | 395.15 | 341.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 15.68 | 9.83 | 4.88 | -29.07 |
| Reported Profit After Tax | 1,108.59 | 602.31 | 1,192.40 | 1,209.39 |
| Extra-ordinary Items | 0.00 | -140.34 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 1,108.59 | 742.65 | 1,192.40 | 1,209.39 |
| | | | | |
| EPS (Unit Curr.) | 11.56 | 6.28 | 12.44 | 12.61 |
| EPS (Adj) (Unit Curr.) | 11.56 | 6.28 | 12.44 | 12.61 |
| Calculated EPS (Unit Curr.) | 11.56 | 6.28 | 12.43 | 12.61 |
| Calculated EPS (Adj) (Unit Curr.) | 11.56 | 6.28 | 12.43 | 12.61 |
| Calculated EPS (Ann.) (Unit Curr.) | 46.23 | 25.12 | 49.72 | 50.43 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 46.23 | 25.12 | 49.72 | 50.43 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 425.00 | 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(%) | 23.80 | 16.14 | 23.16 | 23.46 |
| PBDTM(%) | 23.35 | 15.57 | 22.77 | 23.05 |
| PATM(%) | 15.21 | 8.80 | 15.18 | 16.25 |