| Gross Sales | 3,162.79 | 2,781.69 | 2,746.98 | 2,726.38 |
| Other Operating Income | 14.54 | 17.82 | 39.57 | 20.90 |
| Other Income | 102.80 | 241.89 | 214.09 | 130.15 |
| Total Income | 3,280.13 | 3,041.40 | 3,000.64 | 2,877.43 |
| Total Expenditure | 2,191.57 | 1,917.26 | 2,005.13 | 1,975.18 |
| PBIDT | 1,088.56 | 1,124.14 | 995.51 | 902.25 |
| Interest | 48.09 | 47.07 | 47.27 | 48.43 |
| PBDT | 1,040.47 | 1,077.07 | 948.24 | 853.82 |
| Depreciation | 69.52 | 68.99 | 71.93 | 71.92 |
| Tax | 247.74 | 271.50 | 181.95 | 202.97 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.37 | -0.64 | 2.13 | -3.14 |
| Reported Profit After Tax | 723.58 | 737.22 | 692.23 | 582.07 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | -12.87 |
| Adjusted Profit After Extra-ordinary item | 723.58 | 737.22 | 692.23 | 594.94 |
| | | | | |
| EPS (Unit Curr.) | 12.58 | 12.75 | 11.92 | 10.02 |
| EPS (Adj) (Unit Curr.) | 12.58 | 12.75 | 11.92 | 10.02 |
| Calculated EPS (Unit Curr.) | 12.58 | 12.81 | 11.92 | 10.02 |
| Calculated EPS (Adj) (Unit Curr.) | 12.58 | 12.81 | 11.92 | 10.02 |
| Calculated EPS (Ann.) (Unit Curr.) | 50.30 | 51.25 | 47.67 | 40.09 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 50.30 | 51.25 | 47.67 | 40.09 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 700.00 | 0.00 | 0.00 | 0.00 |
| Equity | 57.54 | 57.54 | 58.08 | 58.08 |
| 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(%) | 34.42 | 40.41 | 36.24 | 33.09 |
| PBDTM(%) | 32.90 | 38.72 | 34.52 | 31.32 |
| PATM(%) | 22.88 | 26.50 | 25.20 | 21.35 |