| Gross Sales | 19,148.37 | 20,910.95 | 18,266.17 | 18,055.46 |
| Other Operating Income | 233.62 | 148.03 | 227.89 | 234.78 |
| Other Income | 986.05 | 662.08 | 15,482.31 | 1,831.47 |
| Total Income | 19,007.30 | 20,411.99 | 32,730.52 | 18,884.29 |
| Total Expenditure | 11,769.24 | 13,488.64 | 11,261.82 | 11,224.44 |
| PBIDT | 7,238.06 | 6,923.35 | 21,468.70 | 7,659.85 |
| Interest | 15.88 | 12.93 | 8.51 | 7.57 |
| PBDT | 7,222.18 | 6,910.42 | 21,460.19 | 7,652.28 |
| Depreciation | 370.71 | 365.31 | 356.48 | 361.82 |
| Tax | 1,642.49 | 1,577.96 | 1,378.09 | 1,501.75 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 29.16 | 54.79 | 164.05 | 150.46 |
| Reported Profit After Tax | 5,179.82 | 4,912.36 | 19,561.57 | 5,638.25 |
| Extra-ordinary Items | 66.59 | 0.00 | 14,686.86 | 621.53 |
| Adjusted Profit After Extra-ordinary item | 5,113.23 | 4,912.36 | 4,874.71 | 5,016.72 |
| | | | | |
| EPS (Unit Curr.) | 4.13 | 3.93 | 15.64 | 4.51 |
| EPS (Adj) (Unit Curr.) | 4.13 | 3.93 | 15.64 | 4.27 |
| Calculated EPS (Unit Curr.) | 4.13 | 3.92 | 15.63 | 4.51 |
| Calculated EPS (Adj) (Unit Curr.) | 4.13 | 3.92 | 15.63 | 4.27 |
| Calculated EPS (Ann.) (Unit Curr.) | 16.54 | 15.70 | 62.53 | 18.03 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 16.54 | 15.70 | 62.53 | 17.06 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 650.00 |
| Equity | 1,252.71 | 1,251.75 | 1,251.41 | 1,251.17 |
| 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(%) | 40.69 | 35.32 | 126.14 | 45.55 |
| PBDTM(%) | 40.60 | 35.25 | 126.09 | 45.50 |
| PATM(%) | 29.12 | 25.06 | 114.93 | 33.53 |